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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
The data for financial mathematics for the billing plan date 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_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:
- 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.
- Incorrect GUID: The GUID provided in the error message may be incorrect or may not correspond to any existing billing plan in the system.
- Data Synchronization Issues: If the system is integrated with other systems (like SAP ERP), there may be synchronization issues leading to missing data.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data related to the billing plan.
Solution:
- 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.
- Data Existence: Use transaction codes like
SE16
orSE11
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.- 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.
- 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.
- 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.
- 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:
CRMD_ORDER
for managing CRM orders and billing plans.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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