How To Fix CRM_ISX_INV047 - Invoice: Billing detail record and corresp. invoice header selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_INV - Messages for display of external invoices

• Message number: 047

• Message text: Invoice: Billing detail record and corresp. invoice header selected.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISX_INV047 - Invoice: Billing detail record and corresp. invoice header selected. ?

  The SAP error message CRM_ISX_INV047 typically indicates that there is a mismatch or inconsistency between the billing detail records and the corresponding invoice header in the SAP system. This error can occur during the invoice processing or when trying to display or modify an invoice.
  Cause:
  
  Data Inconsistency: The billing detail records may not match the invoice header due to data corruption or inconsistencies in the database.
  Incomplete Processing: The invoice may not have been fully processed, leading to missing or incomplete data in either the header or detail records.
  Configuration Issues: There may be configuration issues in the SAP system that affect how invoices are generated or processed.
  Custom Development: If there are custom developments or enhancements in the invoice processing logic, they may not be functioning correctly.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., CRMD_ORDER, CRMD_INVOIC, etc.) for inconsistencies between the invoice header and detail records.
  Reprocess the Invoice: If the invoice was not fully processed, try to reprocess it. This may involve reversing the invoice and creating it again.
  Review Configuration: Check the configuration settings related to billing and invoicing in the SAP system. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to the development environment, you can debug the invoice processing logic to identify where the inconsistency is occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the SAP documentation for billing and invoicing processes to ensure that all steps are being followed correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Invoice), VF02 (Change Invoice), and VF03 (Display Invoice) to manage invoices effectively.
  Tables: Understand the key tables involved in billing and invoicing, such as:
  
  VBRK (Billing Document: Header Data)
  VBRP (Billing Document: Item Data)
  CRMD_ORDER (CRM Order Management)
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.