How To Fix CRM_BILLING019 - Contract account is not Permitted without Payer or Sold-to Party

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLING - Messages for Billing Set

• Message number: 019

• Message text: Contract account is not Permitted without Payer or Sold-to Party

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLING019 - Contract account is not Permitted without Payer or Sold-to Party ?

  The SAP error message CRM_BILLING019 indicates that a contract account is being processed without a specified payer or sold-to party. 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:
  
  A contract account is created or processed without the necessary payer or sold-to party information.
  The system requires either a payer or sold-to party to be associated with the contract account for billing purposes.
  The configuration settings in the system may not allow for processing without these key identifiers.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Account Details:
  
  Ensure that the contract account you are working with has a valid payer or sold-to party assigned.
  Navigate to the contract account in question and verify the details.
  
  
  
  Assign Payer or Sold-to Party:
  
  If the payer or sold-to party is missing, you need to assign one. This can typically be done in the contract account settings or during the creation of the contract.
  You can do this by editing the contract account and entering the required information in the relevant fields.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, check the configuration settings in the SAP system. Ensure that the settings for contract accounts allow for the assignment of payer and sold-to party.
  You may need to consult with your SAP administrator or a functional consultant to review the configuration.
  
  
  
  Test the Changes:
  
  After making the necessary changes, attempt to process the contract account again to see if the error is resolved.
  
  
  
  Consult Documentation:
  
  If you are still facing issues, refer to SAP documentation or support resources for further guidance on handling contract accounts and billing processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data, including payer and sold-to party assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user role has the necessary permissions to view and edit contract account details.
  
  By following these steps, you should be able to resolve the CRM_BILLING019 error and successfully process the contract account. If issues persist, consider reaching out to SAP support for further assistance.