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.
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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CRM_LEAS_BILL_IF021
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CRM_LEAS_BILL_IF023
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CRM_LEAS_BILL_IF025
Contract &1, item &2: item status does not allow billing
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