Message type: E = Error
Message class: COD_BYD_ERP_INT - Messages for CRM on Demand / ERP integration
Message number: 319
Message text: Billing Plan Update Request Rejected; ERP Contract Changed
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COD_BYD_ERP_INT319
- Billing Plan Update Request Rejected; ERP Contract Changed ?The SAP error message COD_BYD_ERP_INT319 indicates that a billing plan update request has been rejected due to changes made to the ERP contract. This error typically occurs in the context of integration between SAP Business ByDesign (ByD) and SAP ERP systems, where there is a synchronization of billing plans and contracts.
Cause: The error is usually caused by one of the following reasons: Contract Changes: The ERP contract associated with the billing plan has been modified after the billing plan was created or updated. This could include changes to contract terms, pricing, or other relevant details. Timing Issues: The update request may have been processed while the contract was being modified, leading to a conflict. Data Inconsistencies: There may be inconsistencies between the data in ByD and the ERP system, which can lead to rejection of the update request.
Solution: To resolve the COD_BYD_ERP_INT319 error, you can take the following steps: Check Contract Changes: Review the ERP contract
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