How To Fix CRM_BILLPLAN331 - No billing plan is created for billing request item

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

How to fix this error?

You can continue working as normal.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 a billing plan exists for the billing request item. You can do this by navigating to the relevant transaction in SAP and checking the billing plan details.
  If no billing plan exists, create a new billing plan for the item.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for billing plans in your SAP system is set up correctly. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Make sure that the billing plan types and their associated settings are correctly defined.
  
  
  
  Data Validation:
  
  Check the data associated with the billing request item for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Validate that the billing request item is linked to the correct customer and contract.
  
  
  
  Check Status:
  
  Review the status of the billing request item. If it is in a status that does not allow for billing plan creation, you may need to change the status or take appropriate actions to enable billing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on billing plans and related processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_BILLING, CRM_ORDER, or CRM_BILLPLAN to navigate through the billing processes.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create and manage billing plans.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.