How To Fix CRM_BILLPLAN107 - Additional data for FIMA with GUID &1 not found in database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BILLPLAN - Messages for billing plan set

  • Message number: 107

  • Message text: Additional data for FIMA with GUID &1 not found in database

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  • What causes this issue?

    The data for financial mathematics for the billing plan date was not
    found when reading from the database.

    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.

    STYLE S_DOCUS1
    Contact system adminstration or SAP support.
    STYLE *

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BILLPLAN107 - Additional data for FIMA with GUID &1 not found in database ?

    The SAP error message CRM_BILLPLAN107 indicates that the system is unable to find additional data for a billing plan with a specific GUID (Globally Unique Identifier) in the database. This error typically occurs in the context of billing and invoicing processes within the SAP Customer Relationship Management (CRM) module.

    Cause:

    1. Missing Data: The most common cause of this error is that the additional data for the billing plan has not been created or has been deleted from the database.
    2. Incorrect GUID: The GUID provided in the error message may be incorrect or may not correspond to any existing billing plan in the system.
    3. Data Synchronization Issues: If the system is integrated with other systems (like SAP ERP), there may be synchronization issues leading to missing data.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data related to the billing plan.

    Solution:

    1. 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 or table.
    2. Data Existence: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., CRMD_ORDER, CRMD_ORDERADM_H, etc.) to see if the additional data for the billing plan exists.
    3. Recreate Missing Data: If the additional data is missing, you may need to recreate it. This could involve creating a new billing plan or restoring the missing data from a backup if available.
    4. Check Integration: If your system is integrated with other systems, ensure that the data is being synchronized correctly. You may need to check the middleware or integration settings.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the billing plan data. You may need to consult with your SAP security team to verify this.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing CRM orders and billing plans.
    • SAP Documentation: Review SAP documentation related to billing plans and CRM processes for a better understanding of how data is structured and managed.
    • Support Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.

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