How To Fix CRM_FS_CHANGE722 - Billing request item is being transferred to billing

CRM_FS_CHANGE722 - Overview

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 722

• Message text: Billing request item is being transferred to billing

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_FS_CHANGE722 - Billing request item is being transferred to billing ?

  The SAP error message "CRM_FS_CHANGE722: Billing request item is being transferred to billing" typically occurs in the context of the SAP CRM (Customer Relationship Management) system when there is an issue with the billing request item during the transfer process to billing. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incomplete Data: The billing request item may not have all the required data fields filled out, leading to issues during the transfer.
  Status Issues: The status of the billing request item may not be appropriate for the transfer process. For example, it might be in a status that does not allow it to be processed further.
  
  Configuration Issues: There may be configuration problems in the billing process or in the integration between CRM and ERP systems.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere