How To Fix CRM_COMPLAINT022 - Sales order &1 will not be handled via CRM billing for intercompany bill.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_COMPLAINT - Messages for Complaints Processing

• Message number: 022

• Message text: Sales order &1 will not be handled via CRM billing for intercompany bill.

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_COMPLAINT022 - Sales order &1 will not be handled via CRM billing for intercompany bill. ?

  The SAP error message CRM_COMPLAINT022 indicates that a sales order (in this case, identified by the number &1) cannot be processed for billing through the CRM system due to intercompany billing issues. This error typically arises in scenarios where there are intercompany transactions involved, and the system is unable to handle the billing as expected.
  Causes:
  
  
  Intercompany 
  Configuration Issues: The intercompany billing setup may not be correctly configured in the system. This includes settings related to the sales organization, distribution channel, and company codes involved in the transaction.
  
  
  Sales Order Type: The sales order type may not be compatible with CRM billing for intercompany transactions. Certain sales order types may not be allowed for intercompany billing.
  
  
  Master Data Issues: There may be issues with the master data, such as customer master records, material master records, or pricing conditions that are not set up correctly for intercompany transactions.
  
  
  Billing Document Type: The billing document type may