How To Fix CRM_BILLREQ_I005 - Invalid billing deletion status on billing date &4

CRM_BILLREQ_I005 - Overview

• Message type: E = Error

• Message class: CRM_BILLREQ_I - Billing Request Extension

• Message number: 005

• Message text: Invalid billing deletion status on billing date &4

What causes this issue?

The system tried to set the billing deletion status for settlement
period &v1& - &v2& to &v3&. This billing deletion status is invalid.

System Response

The billing deletion status &v3& could not be set.

Error message extract from SAP system. Copyright SAP SE.

CRM_BILLREQ_I005 - Details

• The SAP error message CRM_BILLREQ_I005 with the description "Invalid billing deletion status on billing date &4" typically occurs in the context of billing document processing in SAP CRM (Customer Relationship Management). This error indicates that there is an issue with the deletion status of a billing document on a specific billing date.
  
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Deletion Status: The billing document may have a deletion status that does not allow it to be processed or deleted on the specified billing date.
  Date Mismatch: The billing date provided may not align with the allowed billing periods or statuses defined in the system.
  
  Configuration Issues: There may be configuration settings in the billing process that restrict certain actions based on the billing date or status.
  Data Integrity Issues: There could be inconsistencies in the data related to the billing document, such as missing or incorrect entries.
  
  
  Solution:
  To resolve the error, you can