How To Fix CRM_IST_UI_ADJREQ093 - No billing document has been assigned yet

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

• Message number: 093

• Message text: No billing document has been assigned yet

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_IST_UI_ADJREQ093 - No billing document has been assigned yet ?

  The SAP error message CRM_IST_UI_ADJREQ093 indicates that there is no billing document assigned to the transaction or request you are trying to process in the SAP CRM system. This error typically occurs in scenarios where billing documents are expected to be linked to a particular transaction, such as a sales order or service request, but they are not found.
  Causes:
  
  Missing Billing Document: The most straightforward cause is that a billing document has not been created or assigned to the relevant transaction.
  Incorrect Configuration: There may be configuration issues in the CRM system that prevent the proper assignment of billing documents.
  Data Inconsistencies: There could be inconsistencies in the data between the CRM and the backend ERP system, leading to missing links.
  Incomplete Process Flow: The process flow may not have been completed correctly, resulting in the absence of a billing document.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access the billing documents.
  
  Solutions:
  
  Create a Billing Document: If a billing document is indeed missing, you will need to create one. This can typically be done through the relevant transaction in the SAP system (e.g., creating an invoice).
  Check Assignment: Ensure that the billing document is correctly assigned to the transaction. You can do this by checking the relevant transaction details in the CRM system.
  Review Configuration: Check the configuration settings in the CRM system to ensure that billing documents are set up correctly. This may involve consulting with a functional consultant or system administrator.
  Data Synchronization: If there are inconsistencies between the CRM and ERP systems, you may need to run synchronization jobs or check for any data transfer issues.
  Process Flow Verification: Review the process flow to ensure that all necessary steps have been completed. This may involve checking previous transactions or documents that should have been created.
  Authorization Check: Verify that the user has the necessary authorizations to access and view billing documents. If not, the user may need to request additional permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) in the SAP ERP system.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  Documentation: Review SAP documentation or help files related to billing processes in CRM for more context on how billing documents are managed and assigned.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your system.