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Message type: E = Error
Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI
Message number: 316
Message text: Promise to pay may not contain items belonging to a collective bill
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
list. Unmark all items with value S in this column.
Make sure that column "Object Type" (ABWTP) is displayed in the item
Promise to pay may not contain items belonging to a collective bill
allowed to create a promise to pay for such items.
At least one of the marked items belongs to a collective bill. It is not
Error message extract from SAP system. Copyright SAP SE.
CRM_IC_APPL_UI_FICA316
- Promise to pay may not contain items belonging to a collective bill ?The SAP error message CRM_IC_APPL_UI_FICA316 indicates that there is an issue with a "Promise to Pay" transaction in the context of collective billing. This error typically arises when a user attempts to create or process a promise to pay that includes items that are part of a collective bill, which is not allowed in the system.
Cause:
The primary cause of this error is that the promise to pay is being created for items that are associated with a collective bill. In SAP, collective billing is a process where multiple invoices or items are grouped together into a single billing document. The system restricts promises to pay from including items that belong to such collective bills to maintain the integrity of the billing process.
Solution:
To resolve this error, you can take the following steps:
Review the Items: Check the items that you are trying to include in the promise to pay. Ensure that none of them are part of a collective bill.
Separate the Items: If you need to create a promise to pay, separate the items that belong to a collective bill from those that do not. Only include items that are eligible for a promise to pay.
Create Individual Promises: If necessary, create individual promises to pay for each item or group of items that are not part of a collective bill.
Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for handling promises to pay and collective billing to ensure compliance with the system's requirements.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to address the error and proceed with the necessary billing processes in SAP.
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