How To Fix CRM_BUPA_FRG0130605 - Budget billing procedure differs from entry in collective bill

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 605

• Message text: Budget billing procedure differs from entry in collective bill

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130605 - Budget billing procedure differs from entry in collective bill ?

  The SAP error message CRM_BUPA_FRG0130605 indicates that there is a discrepancy between the budget billing procedure defined for a customer and the one that is being used in a collective bill. This error typically arises in the context of billing processes within SAP Customer Relationship Management (CRM) or SAP Convergent Charging (SAP CC).
  
  Cause:
  
  Mismatch in Budget Billing Procedures: The budget billing procedure assigned to the customer master data does not match the procedure being applied in the collective billing document.
  
  Configuration Issues: There may be configuration settings in the billing or customer master data that are not aligned.
  Data Entry Errors: Incorrect data entry during the creation of the customer or billing document can lead to this error.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master data in SAP and verify the budget billing procedure assigned to the customer.
  Ensure that it matches the procedure being used in the collective bill.
  
  
  
  Review Collective Billing Document:
  
  Check the