How To Fix CRM_BILLPLAN202 - Error when reading billing plan with GUID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 202

• Message text: Error when reading billing plan with GUID &1

What causes this issue?

An error occured when reading the billing plan.

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_BILLPLAN202 - Error when reading billing plan with GUID &1 ?

  The SAP error message CRM_BILLPLAN202 typically occurs when there is an issue with reading a billing plan in the SAP Customer Relationship Management (CRM) system. The error message indicates that the system encountered a problem while trying to access a billing plan associated with a specific GUID (Globally Unique Identifier).
  Cause:
  
  Non-Existent Billing Plan: The billing plan with the specified GUID may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the billing plan.
  Data Inconsistency: There may be inconsistencies or corruption in the database that prevent the system from retrieving the billing plan.
  Technical Issues: There could be issues with the underlying database or application layer that are causing the error.
  
  Solution:
  
  Verify the GUID: Check if the GUID provided in the error message is correct and corresponds to an existing billing plan in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to access billing plans. This can be done by reviewing the user's roles and permissions.
  Data Consistency Check: Run consistency checks on the billing plan data to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 to check the database tables or using specific CRM transaction codes for data consistency.
  Database and Application Logs: Review the application and database logs for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM, such as CRMD_ORDER for managing orders and billing plans.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Documentation: Review SAP documentation related to billing plans and CRM processes to understand the expected behavior and data structure.
  
  By following these steps, you should be able to diagnose and potentially resolve the CRM_BILLPLAN202 error in your SAP system.