How To Fix CRM_COMPLAINT020 - Billing document &1 is not transferred yet

CRM_COMPLAINT020 - Overview

• Message type: E = Error

• Message class: CRM_COMPLAINT - Messages for Complaints Processing

• Message number: 020

• Message text: Billing document &1 is not transferred yet

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_COMPLAINT020 - Billing document &1 is not transferred yet ?

  The SAP error message CRM_COMPLAINT020 indicates that a billing document has not yet been transferred to the relevant system. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an attempt to process a complaint or a related transaction that requires a billing document that has not been created or transferred.
  
  Cause:
  
  Billing Document Not Created: The billing document may not have been created yet in the system.
  Transfer Issues: There may be issues with the transfer of the billing document from the CRM system to the ERP system (or vice versa).
  Incomplete Data: Required data for the billing document may be missing or incomplete, preventing its creation or transfer.
  System Configuration: There may be configuration issues in the integration between CRM and ERP systems.
  Status of the Document: The billing document may be in a status that does not allow it to be transferred.
  
  
  Solution:
  
  Check Billing Document Creation: Verify if