How To Fix CRM_BILLPLAN401 - Incorrect transfer parameter in function &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 401

• Message text: Incorrect transfer parameter in function &1

What causes this issue?

Not all necessary transfer parameters were filled for reading the
Customizing data.

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.

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Contact system administration or SAP Support.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLPLAN401 - Incorrect transfer parameter in function &1 ?

  The SAP error message CRM_BILLPLAN401 Incorrect transfer parameter in function &1 typically occurs in the context of billing plan processing within the SAP Customer Relationship Management (CRM) module. This error indicates that there is an issue with the parameters being passed to a function module or method related to billing plans.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Function Call: The function module or method being called may not be receiving the expected parameters. This could be due to a programming error or incorrect configuration.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or invalid billing plan details.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be handling the parameters correctly.
  
  
  Configuration Issues: Incorrect configuration settings in the billing plan or related areas can lead to this error.
  
  
  Solution:
  To resolve the CRM_BILLPLAN401 error, you can take the following steps:
  
  
  Check Function Module: Identify the function module or method indicated by &1 in the error message. Review the documentation for that function to understand the expected parameters.
  
  
  Debugging: Use the SAP debugger to trace the execution of the program or transaction that triggered the error. Check the values of the parameters being passed to the function.
  
  
  Data Validation: Ensure that all required data for the billing plan is correctly maintained. Check for missing or incorrect entries in the billing plan configuration.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the parameters and that there are no logical errors.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Consult Documentation: Review the SAP documentation related to billing plans and the specific function module to ensure that you are using it correctly.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to billing plans, such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may be involved in the billing process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review the SAP Help Portal for detailed documentation on billing plans and related function modules.
  
  By following these steps, you should be able to diagnose and resolve the CRM_BILLPLAN401 error effectively.