How To Fix CRM_LEAS_BILL_IF022 - Contract &1, item &2: billing not possible due to ref. int. rate adjustm.


CRM_LEAS_BILL_IF022 - Overview

  • Message type: E = Error

  • Message class: CRM_LEAS_BILL_IF - Messages for Billing Interface

  • Message number: 022

  • Message text: Contract &1, item &2: billing not possible due to ref. int. rate adjustm.

  • Show details Hide details
  • What causes this issue?

    Billing request item &V2& of contract &V1& belongs to a financing
    product for which <ZK>floating rate</> reference interest rate
    adjustments have been defined.
    Billing request items are not billed until changes due to reference
    interest rate adjustments stop. The current billing request item can
    change as the result of a reference interest rate adjustment, however,
    and therefore will not (yet) be billed.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_LEAS_BILL_IF022 - Contract &1, item &2: billing not possible due to ref. int. rate adjustm. ?
    The SAP error message CRM_LEAS_BILL_IF022 indicates that billing for a specific contract and item is not possible due to reference interest rate adjustments. This error typically occurs in the context of leasing or contract management within the SAP Customer Relationship Management (CRM) module.
    
    Cause: The error is usually caused by one of the following reasons: Reference Interest Rate Changes: The reference interest rate for the contract has been adjusted, and this change affects the billing process. This could be due to changes in market conditions or adjustments made in the system. Contract
    Configuration Issues: There may be issues with the configuration of the contract or item, such as missing or incorrect settings related to interest rates. Billing Document Status: The billing document may be in a status that does not allow for further processing due to the interest rate adjustment. Data Inconsistencies: There may be inconsistencies in the data related to the contract or item, such

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant