Message type: E = Error
Message class: CRM_IU_IL_BICO - Message Class CRM_IU_IL_BICO
Message number: 051
Message text: Error finding invoicing order
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.
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.
The SAP error message CRM_IU_IL_BICO051 indicates that the system is unable to find the invoicing order related to a specific transaction or document. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue with the invoicing process. Causes: Missing Invoicing Order: The invoicing order may not exist in the system for the specified transaction. Incorrect Document Reference: The document or transaction reference provided may be incorrect or not linked to an invoicing order. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables. Authorization Issues: The user may not have the necessary authorizations to access the invoicing order. System Configuration: There may be configuration issues in the CRM or ERP system that prevent the invoicing order from being generated or retrieved. Solutions: Check Invoicing Order: Verify if the invoicing order exists in the system. You can do this by checking the relevant
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_IU_IL_BICO050
No bill correction possible for DPC II documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IU_IL_BICO049
You are not authorized to reverse bills on contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IU_IL_BICO052
You are not authorized to display billing orders for contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IU_IL_BICO053
Reconciliation key &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.