Message type: E = Error
Message class: CRM_BILLPLAN - Messages for billing plan set
Message number: 331
Message text: No billing plan is created for billing request item
There is a billing request item for the processed item. This item
cannot have a billing plan.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can continue working as normal.
Error message extract from SAP system. Copyright SAP SE.
CRM_BILLPLAN331
- No billing plan is created for billing request item ?The SAP error message CRM_BILLPLAN331 indicates that there is no billing plan created for the billing request item you are trying to process. This error typically occurs in the context of billing and invoicing within the SAP Customer Relationship Management (CRM) module.
Cause: The error can be caused by several factors, including: Missing Billing Plan: The billing request item does not have an associated billing plan. This could happen if the billing plan was not created or was deleted. Incorrect Configuration: The configuration settings for billing plans may not be set up correctly in the system. Data Inconsistencies: There may be inconsistencies in the data related to the billing request item, such as missing or incorrect references to the billing plan. Status of the Billing Request: The billing request item may be in a status that does not allow for billing plan creation.
Solution: To resolve the error, you can take the following steps: Check Billing Plan Creation: Verify if
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