Message type: E = Error
Message class: CRM_IU_IL_IN - Message Class for Invoice Documents
Message number: 009
Message text: Simulated billing document incorrectly selected for actual invoicing
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CRM_IU_IL_IN009
- Simulated billing document incorrectly selected for actual invoicing ?The SAP error message CRM_IU_IL_IN009, which states "Simulated billing document incorrectly selected for actual invoicing," typically occurs in the context of billing processes within the SAP Customer Relationship Management (CRM) system. This error indicates that there is an issue with the selection of a simulated billing document that is not suitable for actual invoicing. Causes: Incorrect Document Status: The simulated billing document may not be in a status that allows it to be converted into an actual invoice. For example, it might be in a draft or incomplete state. Data Inconsistencies: There may be inconsistencies in the data associated with the billing document, such as missing or incorrect information that prevents it from being processed.
Configuration Issues: There could be configuration settings in the billing or invoicing process that are not aligned with the requirements for actual invoicing. Business Rules: Certain business rules or validations may be preventing the simulated document from being processed as
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