Message type: E = Error
Message class: CRM_BILLPLAN - Messages for billing plan set
Message number: 405
Message text: Billing plan procedure & not available
No entry exists for the billing plan procedure in Customizing.
Further processing is not possible.
Assign the customer record to another billing plan procedure, or enter
the billing plan procedure in Customizing.
Error message extract from SAP system. Copyright SAP SE.
CRM_BILLPLAN405
- Billing plan procedure & not available ?The SAP error message CRM_BILLPLAN405 indicates that a billing plan procedure is not available for the specified billing plan type in the SAP Customer Relationship Management (CRM) system. This error typically arises when the system is unable to find a valid billing plan configuration for the transaction you are trying to execute.
Cause: Missing Configuration: The billing plan procedure may not be configured in the system for the specific billing plan type you are using. Incorrect Billing Plan Type: The billing plan type specified in the transaction may not be valid or may not have an associated billing plan procedure. Customizing Issues: There may be issues in the customizing settings related to billing plans in the CRM system. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate billing plan procedure.
Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant
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CRM_BILLPLAN404
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