How To Fix CRM_BILLPLAN418 - Billing plan: Milestone date with ID & inadmissable due to billing doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 418

• Message text: Billing plan: Milestone date with ID & inadmissable due to billing doc.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLPLAN418 - Billing plan: Milestone date with ID & inadmissable due to billing doc. ?

  The SAP error message CRM_BILLPLAN418 indicates that there is an issue with a billing plan in the context of a milestone billing document. Specifically, the error states that a milestone date with a certain ID is inadmissible due to the billing document. This typically occurs when there is a mismatch or inconsistency in the billing plan configuration or the associated billing document.
  Cause:
  
  Milestone Date Issues: The milestone date specified in the billing plan may not align with the billing document's requirements or conditions.
  Billing Plan Configuration: There may be incorrect or incomplete configuration in the billing plan settings.
  Billing Document Status: The status of the billing document may not allow for the processing of the milestone date.
  Date Overlap: The milestone date may overlap with other billing dates or may be outside the permissible range defined in the billing plan.
  Missing Data: Required data for the billing plan or billing document may be missing or incorrectly entered.
  
  Solution:
  
  Check Milestone Dates: Review the milestone dates in the billing plan and ensure they are correctly set up and do not conflict with the billing document.
  Review Billing Plan Configuration: Verify the configuration of the billing plan in the system. Ensure that all necessary settings are correctly defined.
  Check Billing Document Status: Ensure that the billing document is in a status that allows for the processing of the milestone. If necessary, change the status or create a new billing document.
  Adjust Dates: If there are overlaps or if the dates are outside the permissible range, adjust the milestone dates accordingly.
  Complete Missing Data: Ensure that all required fields and data are filled out correctly in both the billing plan and the billing document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to billing plans and milestone billing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRM_BILLPLAN to access and modify billing plans or VF01 for billing document processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the CRM_BILLPLAN418 error message.