How To Fix CRM_BILLPLAN101 - Billing plan with GUID &1 not found in database buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 101

• Message text: Billing plan with GUID &1 not found in database buffer

What causes this issue?

The billing plan was not found in the database buffer.

System Response

Further processing is not possible.

How to fix this error?

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

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Contact system administration or SAP support.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLPLAN101 - Billing plan with GUID &1 not found in database buffer ?

  The SAP error message CRM_BILLPLAN101 indicates that the system is unable to find a billing plan with the specified GUID in the database buffer. This can occur for several reasons, and understanding the cause and potential solutions can help resolve the issue.
  Cause:
  
  Data Not Loaded in Buffer: The billing plan data may not be loaded into the database buffer, which can happen if the data has recently been created or modified.
  Database Inconsistency: There may be inconsistencies in the database, such as missing entries or corruption.
  Authorization Issues: The user may not have the necessary authorizations to access the billing plan data.
  Incorrect GUID: The GUID provided in the error message may be incorrect or does not correspond to an existing billing plan.
  
  Solution:
  
  Refresh the Buffer: You can refresh the database buffer by executing the transaction SM12 (to check for locks) and SM21 (to check the system log). Additionally, you can use transaction SE14 to check and adjust the database tables.
  Check the GUID: Verify that the GUID mentioned in the error message is correct. You can do this by searching for the billing plan in the relevant transaction (e.g., CRMD_ORDER).
  Recreate the Billing Plan: If the billing plan is missing, you may need to recreate it. Ensure that all necessary data is entered correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the billing plan. You can check this using transaction SU53 after the error occurs.
  Database Consistency Check: Run a consistency check on the database to ensure that all entries are valid and that there are no missing or corrupted records.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing orders, SE14 for database table adjustments, and SM12 for lock entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the CRM_BILLPLAN101 error in SAP.