How To Fix CRM_BILLPLAN206 - Error when changing billing plan date with GUID &1 in object buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 206

• Message text: Error when changing billing plan date with GUID &1 in object buffer

What causes this issue?

An error occured when attempting to change data for the billing plan
date in the object buffer.

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 administration 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_BILLPLAN206 - Error when changing billing plan date with GUID &1 in object buffer ?

  The SAP error message CRM_BILLPLAN206 typically occurs when there is an issue with changing the billing plan date in the SAP CRM system. This error is related to the object buffer, which is a temporary storage area that holds data for quick access. The error message indicates that there is a problem with the specific billing plan identified by the GUID (Globally Unique Identifier) provided in the error message.
  Cause:
  
  Object Buffer Issues: The object buffer may not be updated correctly, leading to inconsistencies when trying to change the billing plan date.
  Data Locking: The billing plan might be locked by another transaction or user, preventing changes.
  Inconsistent Data: There may be inconsistencies in the data related to the billing plan, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the billing plan.
  
  Solution:
  
  Refresh Object Buffer: You can try to refresh the object buffer. This can be done by using transaction code SM12 to check for locks and SM21 to check the system log for any related issues.
  Check for Locks: Use transaction SM12 to see if there are any locks on the billing plan. If there are locks, you may need to wait for them to be released or contact the user who has the lock.
  Data Consistency Check: Perform a consistency check on the billing plan data. You can use transaction SE11 to check the database table entries related to the billing plan.
  Authorization Check: Ensure that the user has the necessary authorizations to change the billing plan. You can check this in transaction SU53 after the error occurs.
  Reprocess the Billing Plan: If the issue persists, you may need to reprocess the billing plan or create a new one if the existing one is corrupted.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SE11 (for data dictionary), and SU53 (for authorization checks).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  Documentation: Review the SAP documentation related to billing plans and object buffers for more detailed information on how these components interact.
  
  By following these steps, you should be able to diagnose and resolve the CRM_BILLPLAN206 error effectively.