How To Fix CRM_BILLPLAN402 - No billing plan type could be created &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 402

• Message text: No billing plan type could be created &1 &2 &3

What causes this issue?

The system attempted to create the billing plan type from the data for
customer billing plan procedure, business transaction type and, if
required, item category.
However, no billing plan type could be created with the control
criteria entered.

System Response

No billing plan is created for the transaction header or item.

How to fix this error?

Check the entry for the customer billing plan procedure in the partner
master, or change Customizing for generating the billing plan type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLPLAN402 - No billing plan type could be created &1 &2 &3 ?

  The SAP error message CRM_BILLPLAN402 indicates that the system was unable to create a billing plan of the specified type. This error can occur in the context of SAP Customer Relationship Management (CRM) when trying to create or manage billing plans for contracts or sales orders.
  Causes:
  
  
  Missing Configuration: The billing plan type you are trying to use may not be configured correctly in the system. This could include missing settings in the billing plan configuration or the billing plan type not being defined in the system.
  
  
  Incorrect Parameters: The parameters provided during the creation of the billing plan may be incorrect or incomplete. This could include missing mandatory fields or incorrect values.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create a billing plan of the specified type.
  
  
  Incompatibility with Document Type: The billing plan type may not be compatible with the document type of the sales order or contract you are working with.
  
  
  System Errors: There could be underlying system issues or bugs that are preventing the creation of the billing plan.
  
  
  Solutions:
  
  
  Check Configuration: Verify that the billing plan type is correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system (usually found in SPRO under Sales and Distribution or CRM settings).
  
  
  Review Input Parameters: Ensure that all required fields are filled out correctly when creating the billing plan. Check for any mandatory fields that may have been overlooked.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to create billing plans. This can be checked in the user roles and authorizations assigned to the user.
  
  
  Compatibility Check: Ensure that the billing plan type is compatible with the document type you are using. You may need to consult with your SAP functional consultant to verify this.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify any underlying issues in the code or configuration that may be causing the error.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for development objects to investigate further.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on billing plans and their configuration.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in CRM billing processes.