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Message type: E = Error
Message class: CRM_BILLPLAN - Messages for billing plan set
Message number: 105
Message text: Billing plan with GUID &1 not found in database
The billing plan was not found when reading from the database.
Further processing is not possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
STYLE S_DOCUS1Error message extract from SAP system. Copyright SAP SE.
CRM_BILLPLAN105
- Billing plan with GUID &1 not found in database ?The SAP error message CRM_BILLPLAN105 indicates that the system is unable to find a billing plan with the specified GUID (Globally Unique Identifier) in the database. This error typically occurs in the context of billing processes within SAP Customer Relationship Management (CRM) when the system is trying to access a billing plan that does not exist or has been deleted.
Causes:
- Non-Existent Billing Plan: The billing plan with the specified GUID may not exist in the database. This could be due to data entry errors or the billing plan being deleted.
- Data Synchronization Issues: If the system is integrated with other systems (like SAP ERP), there may be synchronization issues where the billing plan exists in one system but not in the other.
- Authorization Issues: The user may not have the necessary authorizations to view or access the billing plan.
- Incorrect GUID: The GUID provided in the error message may be incorrect or malformed.
Solutions:
- Verify the GUID: Check the GUID provided in the error message to ensure it is correct. You can do this by searching for the billing plan in the relevant transaction or table.
- Check Database Entries: Use transaction codes like
SE16
orSE11
to check the relevant database tables (e.g.,CRMD_ORDER
,CRMD_BILLPLAN
) to see if the billing plan exists.- Recreate the Billing Plan: If the billing plan has been deleted or does not exist, you may need to recreate it using the appropriate transaction (e.g.,
CRMD_ORDER
).- Check Integration Settings: If your system is integrated with other systems, ensure that the data synchronization settings are correctly configured and that there are no errors in the data transfer.
- Authorization Check: Ensure that the user has the necessary authorizations to access billing plans. You may need to consult with your SAP security team to verify this.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
CRMD_ORDER
for managing orders and billing plans.If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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