How To Fix CRM_BILLING013 - Different reference objects in billing date types in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLING - Messages for Billing Set

• Message number: 013

• Message text: Different reference objects in billing date types in &1

What causes this issue?

The necessary date types for the billing dates have '&1' different
reference objects in the date profile.

System Response

The system does not allow you to use different reference objects.

How to fix this error?

Make sure that the following date types have the same reference object:
BILL_DATE
INVCR_DATE

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLING013 - Different reference objects in billing date types in &1 ?

  The SAP error message CRM_BILLING013 indicates that there are different reference objects in the billing date types for a specific billing document. This typically occurs in the context of billing processes within SAP Customer Relationship Management (CRM) when there is a mismatch in the reference objects associated with the billing date types.
  Cause:
  The error can arise due to several reasons:
  
  Inconsistent Reference Objects: The billing document may reference different objects (like sales orders, service orders, etc.) that have different billing date types.
  Configuration Issues: There may be inconsistencies in the configuration settings for billing date types in the system.
  Data Integrity Issues: There could be issues with the data integrity in the underlying tables, leading to mismatched references.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Reference Objects:
  
  Review the billing document and identify the reference objects associated with it. Ensure that they are consistent and related to the same billing date type.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for billing date types in the SAP system. Ensure that the settings are correctly defined and that there are no discrepancies between the different reference objects.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies in the underlying data. You may need to run specific reports or transactions to validate the data integrity.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CRM billing processes for any specific guidelines or known issues that might relate to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CRM_BILLING or CRM_ORDER to navigate to the relevant billing documents and check their details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.