Message type: E = Error
Message class: CRM_BILLREQ_I - Billing Request Extension
Message number: 001
Message text: Invalid settlement status on billing date &4
The system tried to set the settlement status for settlement period &v1&
- &v2& to &v3&. This settlement status is not valid.
The settlement status &v3& could not be set.
Error message extract from SAP system. Copyright SAP SE.
CRM_BILLREQ_I001
- Invalid settlement status on billing date &4 ?The SAP error message CRM_BILLREQ_I001 with the description "Invalid settlement status on billing date &4" typically occurs in the context of billing and invoicing processes within the SAP Customer Relationship Management (CRM) module. This error indicates that there is an issue with the settlement status of a billing request on the specified billing date.
Cause: The error can be caused by several factors, including: Incorrect Settlement Status: The billing request may have an invalid or unexpected settlement status for the specified billing date. This could happen if the status was not updated correctly or if there are inconsistencies in the data. Date Mismatch: The billing date specified may not align with the expected settlement status. For example, if the billing date is in the past and the settlement status has not been updated accordingly, this error may occur.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the
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CRM_BILLREQ_I000
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CRM_BILLREQ_I002
Invalid billing block reason on billing date &4
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CRM_BILLREQ_I003
Billing block cannot be set for an already billed period
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