How To Fix CRM_BILLPLAN315 - Different reference objects in billing plan-date types in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 315

• Message text: Different reference objects in billing plan-date types in &1

What causes this issue?

The date types necessary for the billing plan have different reference
objects in the date profile '%1'.

System Response

The system does not allow you to use different reference objects.

How to fix this error?

Make sure that the following date types have the same reference object:
START_DATE
END_DATE
DATE_FROM
DATE_TO
HORIZON
PERIOD_DATE
SETTL_FROM
SETTL_TO
BILL_DATE
INVCR_DATE

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLPLAN315 - Different reference objects in billing plan-date types in &1 ?

  The SAP error message CRM_BILLPLAN315 indicates that there is a mismatch in the reference objects associated with different date types in a billing plan. This typically occurs in the context of billing plans in SAP Customer Relationship Management (CRM) when the system detects inconsistencies in the reference objects for the billing plan's date types.
  Cause:
  The error can arise due to several reasons:
  
  Inconsistent Reference Objects: The billing plan may have different reference objects (like sales orders, contracts, etc.) for different date types (e.g., start date, end date, billing date).
  Configuration Issues: There may be configuration settings in the billing plan that do not align with the expected reference objects.
  Data Entry Errors: Manual data entry errors when creating or modifying the billing plan can lead to this inconsistency.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Billing Plan Configuration:
  
  Go to the configuration settings for billing plans in SAP CRM.
  Ensure that the reference objects for each date type are consistent and correctly defined.
  
  
  
  Review the Billing Plan:
  
  Open the billing plan that is causing the error.
  Check the reference objects associated with each date type.
  Ensure that all date types reference the same object or are configured correctly.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual data entry, correct the reference objects in the billing plan.
  Make sure that the reference objects are valid and correspond to the expected entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to billing plans and date types for any specific guidelines or known issues.
  
  
  
  Testing:
  
  After making changes, test the billing plan to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER to access the billing plan and review its details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed information on billing plans and their configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the CRM_BILLPLAN315 error in your SAP system.