Message type: E = Error
Message class: CRM_LEAS_BILL_IF - Messages for Billing Interface
Message number: 021
Message text: Contract &1, item &2: billing block for item
A billing block is activated for billing request item &V2& of contract
&V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to enable billing, deactivate the billing block in business
transaction processing for the blocked billing document, in tab page
<ZK>Billing Document</>.
Error message extract from SAP system. Copyright SAP SE.
CRM_LEAS_BILL_IF021
- Contract &1, item &2: billing block for item ?The SAP error message CRM_LEAS_BILL_IF021 indicates that there is a billing block for a specific item in a contract. This error typically arises in the context of leasing or contract management within the SAP Customer Relationship Management (CRM) module. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Billing Block Set: The most common cause of this error is that a billing block has been set for the specific item in the contract. This could be due to various reasons, such as: The item is not 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 on hold due to a business process or policy. Contract Status: The overall status of the contract may also affect billing. If the contract is in a status that does not allow billing, this error may occur.
Configuration Issues: There may be configuration settings
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CRM_LEAS_BILL_IF020
Contract &1, item &2: billing block for payer &3
What causes this issue? Item &V2& of contract &V1& will not be billed because either a central billing block has been defined for pay...
CRM_LEAS_BILL_IF019
Contract &1, item &2: item will not be billed
What causes this issue? Although billing request item &v2& of contract &v1& corresponds to the specified selection criteria, it was e...
CRM_LEAS_BILL_IF022
Contract &1, item &2: billing not possible due to ref. int. rate adjustm.
What causes this issue? Billing request item &V2& of contract &V1& belongs to a financing product for which <ZK>floating rate&l...
CRM_LEAS_BILL_IF023
Contract &1, item &2: excluded from billing
What causes this issue? Billing request item &V2& of contract &V1& will not be billed yet, because it does not meet specific lessor c...
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