Message type: E = Error
Message class: CRM_COMPLAINT - Messages for Complaints Processing
Message number: 123
Message text: Billing document &1 is not a customer billing document
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CRM_COMPLAINT123
- Billing document &1 is not a customer billing document ?The SAP error message "CRM_COMPLAINT123 Billing document &1 is not a customer billing document" typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue with the billing document being referenced in a complaint or service request. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Incorrect Document Type: The billing document referenced may not be of the type that is recognized as a customer billing document in the CRM system. Document Status: The billing document may be in a status that does not allow it to be processed as a customer billing document (e.g., it may be canceled or not fully posted). Integration Issues: There may be issues with the integration between SAP CRM and SAP ERP (or other systems) that prevent the CRM system from recognizing the billing document correctly. Data Inconsistencies: There could be inconsistencies in the data between the CRM
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