How To Fix CRM_ISX_CC_MCC041 - Item &1 is not relevant for bill plan

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_CC_MCC - MCC Relevant messages ( Scalable architecture)

• Message number: 041

• Message text: Item &1 is not relevant for bill plan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISX_CC_MCC041 - Item &1 is not relevant for bill plan ?

  The SAP error message CRM_ISX_CC_MCC041 indicates that a specific item (denoted by &1) is not relevant for billing plans in the context of SAP Customer Relationship Management (CRM). This error typically arises when trying to process a billing plan for an item that does not meet the necessary criteria for billing.
  Cause:
  
  Item Configuration: The item may not be configured to be part of a billing plan. This can happen if the item category or the item itself is not set up to allow billing plans.
  Billing Plan Settings: The billing plan settings in the sales order or contract may not include the item type or category.
  Item Status: The status of the item may not allow it to be included in a billing plan (e.g., it may be marked as not billable).
  Contractual Agreements: The contractual agreements associated with the item may not support billing plans.
  
  Solution:
  
  Check Item Configuration: Review the configuration of the item in the item master data. Ensure that the item category is set to allow billing plans.
  Review Billing Plan Settings: Go to the sales order or contract and check the billing plan settings. Ensure that the item is included in the billing plan configuration.
  Adjust Item Status: If the item is marked as not billable, change its status to allow billing.
  Consult with Configuration Team: If you are unsure about the settings, consult with your SAP configuration team to ensure that the item is set up correctly for billing plans.
  Test with Different Items: If possible, test the billing plan with different items to see if the issue is isolated to a specific item or if it is a broader configuration issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order) or CRMD_ORDER (Manage CRM Orders) to review and modify the sales order or contract.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on billing plans and item categories for more detailed information on how to configure items for billing.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support for further assistance.