How To Fix CRM_IU_IC_BI018 - Unique allocation of the new bill amount is not possible

CRM_IU_IC_BI018 - Overview

• Message type: E = Error

• Message class: CRM_IU_IC_BI - Messages for Bill Correction/Meter Reading in IC WebClient

• Message number: 018

• Message text: Unique allocation of the new bill amount is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_IC_BI018 - Unique allocation of the new bill amount is not possible ?

  The SAP error message CRM_IU_IC_BI018 ("Unique allocation of the new bill amount is not possible") typically occurs in the context of billing or invoicing within the SAP Customer Relationship Management (CRM) module. This error indicates that the system is unable to uniquely allocate the new billing amount to the relevant items or accounts due to some inconsistencies or conflicts in the data.
  Causes:
  
  Multiple Items with Same Amount: There may be multiple items or services that have the same billing amount, leading to ambiguity in allocation.
  Incomplete or Incorrect Data: Missing or incorrect data in the billing document or related master data can cause allocation issues.
  
  Configuration Issues: Incorrect configuration settings in the billing or invoicing process can lead to this error.
  Document Status: The status of the billing document may not allow for changes or updates, leading to allocation problems.
  Currency Issues: If there are discrepancies in currency conversion or if the amounts are in