How To Fix CRM_BILLPLAN332 - Billing Plan Type Already Determined: No New Determination

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 332

• Message text: Billing Plan Type Already Determined: No New Determination

What causes this issue?

A field has been changed in the transaction that influences the
determination of the billing plan type.
However, the billing plan type was determined before.

System Response

The billing plan type is not re-determined.

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.

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_BILLPLAN332 - Billing Plan Type Already Determined: No New Determination ?

  The SAP error message CRM_BILLPLAN332 indicates that the billing plan type has already been determined for a particular transaction, and the system does not allow for a new determination of the billing plan type. This typically occurs in the context of billing documents or sales orders where a billing plan is involved.
  Cause:
  
  Existing Billing Plan: The primary cause of this error is that a billing plan has already been assigned to the document, and the system is designed to prevent changes to the billing plan type once it has been set.
  Configuration Issues: There may be configuration settings in the system that restrict changes to the billing plan type after it has been determined.
  Document Status: The status of the document may not allow for changes to the billing plan type, especially if it has already been processed or finalized.
  
  Solution:
  
  Review the Document: Check the document (e.g., sales order, contract) to see if a billing plan has already been assigned. If it has, you may need to adjust the existing billing plan rather than trying to create a new one.
  Change Document Status: If the document is in a status that does not allow changes, you may need to change its status (e.g., revert to a draft) to allow for modifications.
  Consult Configuration: Review the configuration settings related to billing plans in the SAP system. Ensure that the settings allow for the desired flexibility in billing plan determination.
  Use Transaction Codes: If applicable, use transaction codes like VA02 (Change Sales Order) or CRM_ORDER to access the document and check the billing plan details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on billing plans and their configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on billing plan configurations.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to billing plans.
  Testing in Development: If changes are made to configurations, it is advisable to test them in a development or quality assurance environment before applying them to production.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM and billing processes.