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Message type: E = Error
Message class: CRM_BILLING - Messages for Billing Set
Message number: 014
Message text: Date type &1 not contained in date profile &2
Billing dates should be maintained for the header/item.
The assigned date profile does not contain all the necessary date
types.
A billing plan cannot be created.
Assign all the necessary date types to the date profile.
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.
Error message extract from SAP system. Copyright SAP SE.
CRM_BILLING014
- Date type &1 not contained in date profile &2 ?The SAP error message CRM_BILLING014 indicates that a specific date type (denoted as &1) is not included in the specified date profile (denoted as &2). This error typically occurs in the context of billing or contract management within the SAP Customer Relationship Management (CRM) module.
Cause:
The error arises when the system attempts to process a date type that is not defined in the associated date profile. This can happen due to several reasons:
- Configuration Issues: The date type may not have been properly assigned to the date profile in the system configuration.
- Data Entry Errors: Incorrect data entry or selection of date types that are not valid for the given date profile.
- Custom Development: If there are custom developments or enhancements, they may not align with the standard date profiles and types.
Solution:
To resolve the error, you can follow these steps:
Check Date Profile Configuration:
- Go to the configuration settings for date profiles in SAP. This can typically be found in the customizing settings under:
SPRO
?SAP Customizing Implementation Guide
?Customer Relationship Management
?Master Data
?Define Date Profiles
.- Verify that the date type in question (represented by &1) is included in the date profile (represented by &2).
Modify Date Profile:
- If the date type is missing, you can add it to the date profile. Ensure that the date type is relevant and correctly configured for your business processes.
Review Data Entry:
- Check the transaction or document where the error occurred. Ensure that the correct date type is being used and that it corresponds to the expected date profile.
Consult Documentation:
- Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error message.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Seek Help from SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
Related Information:
CRMD_ORDER
for managing CRM orders or CRMD_ORDERADM_H
for accessing order administration.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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CRM_BILLING013
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CRM_BILLING015
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