How To Fix CRM_BILLPLAN002 - Number assigned too large for handle in subprogram '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 002

• Message text: Number assigned too large for handle in subprogram '&1'

What causes this issue?

While generating a handle, the maximum allowed number was exceeded.

System Response

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

How to fix this error?

INCLUDE CRM_CALL_HOTLINE1 OBJECT DOKU ID TX

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_BILLPLAN002 - Number assigned too large for handle in subprogram '&1' ?

  The SAP error message CRM_BILLPLAN002 with the description "Number assigned too large for handle in subprogram '&1'" typically indicates that there is an issue with the size of a number being processed in a specific subprogram. This error often arises in the context of billing plans or related financial transactions within the SAP Customer Relationship Management (CRM) module.
  Cause:
  
  
  Data Overflow: The error usually occurs when a number (such as an invoice amount, billing plan number, or similar) exceeds the maximum limit that can be handled by the data type defined in the program. This can happen if:
  
  The billing plan or invoice amount is incorrectly configured.
  There is a data entry error where an excessively large number is input.
  There is a mismatch between the expected data type and the actual data being processed.
  
  
  
  Configuration Issues: Sometimes, the configuration settings for billing plans or related financial documents may not be set up correctly, leading to unexpected values being processed.
  
  
  Custom Code: If there are custom developments or enhancements in the system, they may not be handling large numbers correctly, leading to this error.
  
  
  Solution:
  
  
  Check Input Values: Review the values being processed in the transaction that triggered the error. Ensure that they are within acceptable limits and conform to the expected data types.
  
  
  Review Configuration: Check the configuration settings for billing plans in the SAP CRM system. Ensure that all settings are correctly defined and that there are no discrepancies.
  
  
  Debugging: If you have access to the development environment, you can debug the subprogram mentioned in the error message to identify where the overflow is occurring. This may involve checking the data types and their limits.
  
  
  Data Type Adjustments: If the issue is due to a custom program, consider adjusting the data types used in the program to accommodate larger values if necessary.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues related to this error message.
  
  
  Consult SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. Provide them with the error details, including the context in which it occurs, to facilitate troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with billing plans, such as CRMD_ORDER, CRMD_ORDERADM_H, etc.
  Data Types: Understand the data types used in SAP for financial transactions, such as CURR for currency amounts, and their limits.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.