How To Fix CRM_FS_CHANGE718 - Error reading billing request items &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_FS_CHANGE - Messages for Changes to Leases

  • Message number: 718

  • Message text: Error reading billing request items &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_FS_CHANGE718 - Error reading billing request items &1 ?
    The SAP error message "CRM_FS_CHANGE718: Error reading billing request items &1" typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with billing requests or related transactions. This error indicates that there was an issue retrieving the billing request items associated with a specific request.
    Possible Causes:
    
    Data Inconsistency: There may be inconsistencies in the database, such as missing or corrupted entries related to the billing request.
    Authorization Issues: The user may not have the necessary authorizations to access the billing request items.
    Technical Issues: There could be a problem with the underlying database or application server, such as connectivity issues or performance problems.
    Configuration Errors: Incorrect configuration settings in the CRM system could lead to issues when trying to read billing request items.
    Missing Customization: If there are custom developments or enhancements, they may not be functioning correctly, leading to this error.
    
    Solutions:
    
    
    Check Data Consistency:
    
    Use transaction codes like SE11 (Data

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