How To Fix CRM_FS_CHANGE767 - Status "Stop Billing" is set for the preceding item

CRM_FS_CHANGE767 - Overview

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 767

• Message text: Status "Stop Billing" is set for the preceding item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_CHANGE767 - Status "Stop Billing" is set for the preceding item ?

  The SAP error message CRM_FS_CHANGE767 indicates that the status "Stop Billing" is set for a preceding item in a billing document or transaction. This status prevents further billing activities from being processed for that item, which can lead to issues when trying to create or modify billing documents.
  
  Cause:
  The primary cause of this error is that one or more items in the billing document have been flagged with the "Stop Billing" status. This status is typically set when there are issues with the item, such as:
  
  Pending Approvals: The item may require approval before billing can proceed.
  Disputes or Issues: There may be disputes related to the item that need to be resolved.
  Technical Errors: There could be technical issues or configuration problems that have led to the status being set.
  
  
  Solution:
  To resolve the CRM_FS_CHANGE767 error, you can follow these steps:
  
  
  Check Item Status: Review the billing document and identify which item(s) have the "Stop Billing"