Message type: E = Error
Message class: CRM_BILLREQ_I - Billing Request Extension
Message number: 007
Message text: Maximum ERP billing item number exceeded on billing date &3
You are using ERP billing for service contracts. In this scenario, each
settlement period is allocated a unique item number. The item number for
the settlement period &v1& - &v2& exceeds the internal limit of &v4&.
The settlement period cannot be handled in ERP billing.
Contact your system administrator.
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.
CRM_BILLREQ_I007
- Maximum ERP billing item number exceeded on billing date &3 ?The SAP error message CRM_BILLREQ_I007 indicates that the maximum number of ERP billing items has been exceeded for a specific billing date. This error typically occurs in the context of billing requests in SAP CRM when the system attempts to create or process billing items that exceed the predefined limit.
Cause: The error is caused by the system's configuration settings that limit the number of billing items that can be processed for a single billing date. This limit is set to prevent performance issues and ensure that the system can handle billing requests efficiently. When the number of billing items for a specific date exceeds this limit, the error is triggered.
Solution: To resolve this error, you can consider the following approaches: Check Configuration Settings: Review the configuration settings in the SAP system related to billing item limits. This can typically be found in the customizing settings under the relevant billing or invoicing configuration. You may need
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_BILLREQ_I006
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&.System ...
CRM_BILLREQ_I005
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 b...
CRM_BILLREQ_I008
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BILLREQ_I010
Entry with identical key already exists and will be ignored
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.