How To Fix CRM_BILLPLAN601 - Billing request item cannot be deleted manually

CRM_BILLPLAN601 - Overview

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 601

• Message text: Billing request item cannot be deleted manually

What causes this issue?

You attempted to delete a billing request item from the billing plan
manually.

System Response

The system does not allow this.

How to fix this error?

Billing plan items can only be deleted by generating dates in the
billing plan, or if the main item is deleted.

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.

CRM_BILLPLAN601 - Details

• The SAP error message CRM_BILLPLAN601 indicates that a billing request item cannot be deleted manually. This error typically arises in the context of SAP Customer Relationship Management (CRM) when there are certain conditions or dependencies that prevent the deletion of a billing request item.
  Causes:
  
  
  Status of the Billing Request: The billing request item may be in a status that does not allow for deletion. For example, if the billing request has already been processed or is in a completed state, it may be locked for deletion.
  
  
  Dependencies: There may be dependencies on the billing request item, such as linked documents or transactions that prevent its deletion.
  
  
  Authorization Issues: The user may not have the necessary authorizations to delete the billing request item.
  
  
  Custom Logic: Custom enhancements or business logic implemented in the system may restrict the deletion of certain billing request items.
  
  
  Solutions:
  
  
  Check Status: Verify the status of the billing request item. If it is