How To Fix CRM_BILLING016 - Billing date is not filled


CRM_BILLING016 - Overview

  • Message type: E = Error

  • Message class: CRM_BILLING - Messages for Billing Set

  • Message number: 016

  • Message text: Billing date is not filled

  • Show details Hide details
  • What causes this issue?

    The item is relevant for billing, however a billing date has not been
    defined.

    System Response

    The document contains errors.

    How to fix this error?

    Enter the date for billing manually, or, specify a rule to determine
    the billing date.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BILLING016 - Billing date is not filled ?
    The SAP error message CRM_BILLING016 indicates that the billing date is not filled in the billing document. This error typically occurs in the context of billing processes within SAP Customer Relationship Management (CRM) or SAP ERP systems when trying to create or process a billing document.
    
    Cause: The primary cause of this error is that the billing date field is either empty or not populated correctly in the billing document. This can happen due to various reasons, such as: Missing Data Entry: The user may have forgotten to enter the billing date when creating the billing document.
    Configuration Issues: The system may not be configured to automatically fill in the billing date based on certain criteria. Data Transfer Issues: If the billing document is being created from another document (like a sales order), there may be issues in the data transfer that prevent the billing date from being populated. User Authorizations: The user may not have

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