How To Fix CRM_BILLPLAN200 - * * * * OB layer * * *


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BILLPLAN - Messages for billing plan set

  • Message number: 200

  • Message text: * * * * OB layer * * *

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BILLPLAN200 - * * * * OB layer * * * ?

    The SAP error message CRM_BILLPLAN200 typically relates to issues with billing plans in the SAP Customer Relationship Management (CRM) module. This error can occur in various scenarios, such as when trying to create or process billing plans, and it often indicates that there is a problem with the configuration or data related to billing plans.

    Cause:

    1. Configuration Issues: The billing plan configuration may not be set up correctly in the system. This could include missing or incorrect settings in the billing plan types or related master data.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to billing plans.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard billing plan processing.

    Solution:

    1. Check Configuration: Review the configuration settings for billing plans in the SAP system. Ensure that all necessary settings are correctly defined. This includes checking the billing plan types and their associated parameters.
    2. Validate Data: Ensure that all required fields are filled out correctly in the billing plan and that there are no inconsistencies in the data. Check for any missing or incorrect entries.
    3. Review Authorizations: Verify that the user has the necessary authorizations to create or modify billing plans. If not, work with your SAP security team to grant the required permissions.
    4. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in ABAP or SAP CRM.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
    6. SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others related to billing and order management.
    • SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the CRM_BILLPLAN200 error in your SAP system.

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