How To Fix CRM_BILLPLAN109 - Billing plan type for billing plan &1 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 109

• Message text: Billing plan type for billing plan &1 was not found

What causes this issue?

An error occured when attempting to look up billing plan type.

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_BILLPLAN109 - Billing plan type for billing plan &1 was not found ?

  The SAP error message CRM_BILLPLAN109 indicates that the system could not find a billing plan type for the specified billing plan. This typically occurs in the context of billing and invoicing processes within SAP CRM (Customer Relationship Management) or SAP ERP (Enterprise Resource Planning).
  Cause:
  
  Missing Configuration: The billing plan type specified in the billing plan is not configured in the system. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Billing Plan Type: The billing plan type referenced in the transaction may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the billing plan type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Plan > Define Billing Plan Types.
  Ensure that the billing plan type you are trying to use is defined and correctly configured.
  
  
  
  Verify Billing Plan Type:
  
  Check the billing plan you are working with to ensure that the billing plan type is correctly specified.
  If you are unsure about the correct billing plan type, consult with your functional team or refer to documentation.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, verify that the transport request included all necessary objects and that they were imported successfully.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the billing plan type. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional insights or updates regarding this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE11 (Data Dictionary) to check the underlying tables or SE80 (Object Navigator) to explore related objects.
  Tables: The relevant tables for billing plans include CRMD_ORDER (for CRM orders) and VBRK (for billing documents).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or patches available.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.