Message type: E = Error
Message class: CRM_LEAS_BILL_IF - Messages for Billing Interface
Message number: 010
Message text: Item &1 of contract &2 has billing block &3 (&4)
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CRM_LEAS_BILL_IF010
- Item &1 of contract &2 has billing block &3 (&4) ?The SAP error message CRM_LEAS_BILL_IF010 indicates that there is a billing block on a specific item of a contract in the SAP CRM system. This error typically arises when you attempt to process billing for a contract item that has been flagged with a billing block, preventing the billing process from proceeding.
Cause: The error message is triggered due to the following reasons: Billing Block Set: The item in the contract has a billing block set, which can be due to various reasons such as: The item is not yet ready for billing. There are outstanding issues that need to be resolved before billing can occur (e.g., missing documentation, approvals, etc.). The item is in a status that does not allow billing.
Configuration Issues: There may be configuration settings in the system that enforce billing blocks based on certain criteria. Contractual Terms: The terms of the contract may specify conditions under which billing can occur, and if those
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CRM_LEAS_BILL_IF009
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CRM_LEAS_BILL_IF012
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