Message type: E = Error
Message class: CRM_ARCHIVE - One Order Archiving
Message number: 037
Message text: Item &1 of &2 is not billed
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CRM_ARCHIVE037
- Item &1 of &2 is not billed ?The SAP error message CRM_ARCHIVE037 indicates that a specific item in a sales document (like a sales order or a service order) has not been billed. This error typically arises during the archiving process when the system checks for billing status before archiving documents.
Cause: Unbilled Items: The primary cause of this error is that there are items in the sales document that have not been billed. This could be due to various reasons, such as: The billing document has not been created for the item. The billing document was created but not completed or posted. There are issues with the billing process that prevented the item from being billed. Incomplete Billing Process: If the billing process was interrupted or not executed properly, it could lead to items remaining unbilled. Document Status: The status of the sales document may not allow for billing, or there may be dependencies that need to be resolved first.
Solution: Check Billing Status: Review
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