How To Fix CRM_BILLPLAN_MD405 - Billing plan procedure & not available

CRM_BILLPLAN_MD405 - Overview

• 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