How To Fix CRM_BILLING017 - Billing creation date is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLING - Messages for Billing Set

• Message number: 017

• Message text: Billing creation date is not filled

What causes this issue?

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

System Response

The document contains errors.

How to fix this error?

Enter the billing creation date manually, or, specify a rule to
determine the billing creation 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_BILLING017 - Billing creation date is not filled ?

  The SAP error message CRM_BILLING017 indicates that the billing creation date is not filled in the system when attempting to create a billing document. This error typically arises in the context of SAP Customer Relationship Management (CRM) when there is an attempt to generate a billing document without specifying a required date.
  Cause:
  
  Missing Billing Creation Date: The most common cause is that the billing creation date field is left blank or not populated in the transaction.
  Configuration Issues: There may be configuration settings in the system that require the billing creation date to be filled but are not set up correctly.
  Data Transfer Issues: If data is being transferred from another system (like SAP ERP), there may be issues with the data mapping that result in the billing creation date not being populated.
  User Input Error: Users may inadvertently skip entering the billing creation date during the billing document creation process.
  
  Solution:
  
  Fill in the Billing Creation Date: Ensure that the billing creation date is filled in the relevant field when creating the billing document. This can usually be done in the billing document creation screen.
  Check Configuration Settings: Review the configuration settings in the SAP system to ensure that the billing creation date is set as a required field and that there are no conflicting settings.
  Data Mapping Review: If data is being transferred from another system, check the data mapping and ensure that the billing creation date is being correctly populated.
  User Training: Provide training to users on the importance of filling in the billing creation date and how to do it correctly in the system.
  Debugging: If the issue persists, consider debugging the process to identify where the date is not being set or populated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_BILLING for billing document creation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for CRM billing processes to understand the requirements for billing document creation.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By addressing the above points, you should be able to resolve the CRM_BILLING017 error and successfully create billing documents in SAP.