How To Fix CRM_BILLPLAN_MD405 - Billing plan procedure & not available

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN_MD - Messages for billing plan set

• Message number: 405

• Message text: Billing plan procedure & not available

What causes this issue?

There is no Customizing entry for the billing plan procedure.

System Response

You cannot continue with processing.

How to fix this error?

Assign a different billing plan procedure to the customer master or
maintain the entry in Customizing.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLPLAN_MD405 - Billing plan procedure & not available ?

  The SAP error message CRM_BILLPLAN_MD405 indicates that there is an issue with the billing plan procedure in the SAP system. This error typically arises when the system cannot find a valid billing plan procedure for the transaction you are trying to execute. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Billing Plan Procedure: The billing plan procedure that is required for the transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for billing plans may not be set up correctly in the system.
  Master Data Issues: The master data (like customer or material master) may not have the necessary billing plan information.
  Transaction Type: The transaction type being used may not be linked to a valid billing plan procedure.
  
  Solution:
  
  
  Check Billing Plan Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for billing plan procedures and ensure that the required billing plan procedure is defined and active.
  
  
  
  Assign Billing Plan Procedure:
  
  Ensure that the billing plan procedure is assigned to the relevant transaction type or sales area.
  You can check this in the customizing settings under Sales and Distribution (SD) or Customer Relationship Management (CRM) depending on your setup.
  
  
  
  Review Master Data:
  
  Check the customer master data and ensure that the billing plan procedure is correctly assigned.
  Verify that the material master data is also correctly configured if applicable.
  
  
  
  Transaction Type Check:
  
  Ensure that the transaction type you are using is compatible with the billing plan procedure you are trying to apply.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to billing plans for additional guidance on configuration and troubleshooting.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  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 Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify billing plan configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in billing and invoicing processes within SAP.