How To Fix CRM_ICA001 - Billing Document &1 not transferred, jointly sent documents have errors

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ICA - Integration of CRM Billing with FI-CA

• Message number: 001

• Message text: Billing Document &1 not transferred, jointly sent documents have errors

What causes this issue?

Errors occurred during the transfer of various Billing Documents, this
caused Billing Document &V1& to not be transferred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Trigger transfer of Billing Document &V1& individually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ICA001 - Billing Document &1 not transferred, jointly sent documents have errors ?

  The SAP error message CRM_ICA001 indicates that a billing document (identified by &1) was not transferred due to errors in jointly sent documents. This error typically occurs in the context of the integration between SAP CRM and SAP ERP systems, particularly when dealing with billing documents that are part of a larger transaction or process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the documents that are being sent together. This could include missing mandatory fields or incorrect data formats.
  Document Status: The status of the billing document or related documents may not allow for transfer. For example, if the document is in a locked state or not fully processed.
  
  Configuration Issues: There may be configuration issues in the integration settings between SAP CRM and SAP ERP, such as incorrect mapping of fields or settings that prevent the transfer.
  Error in Related Documents: If there are errors in other documents that are