Message type: E = Error
Message class: CRM_LEAS_BILL_IF - Messages for Billing Interface
Message number: 025
Message text: Contract &1, item &2: item status does not allow billing
Billing request item &V2& of contract &V1& is currently blocked for
billing as a result of its active status.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the active status in the contract at the billing request item
level.
Error message extract from SAP system. Copyright SAP SE.
CRM_LEAS_BILL_IF025
- Contract &1, item &2: item status does not allow billing ?The SAP error message CRM_LEAS_BILL_IF025 indicates that there is an issue with the billing status of a specific item in a contract. The message typically states: "Contract &1, item &2: item status does not allow billing." This error can occur in the context of leasing or contract management within the SAP Customer Relationship Management (CRM) module.
Cause: The error is usually caused by one or more of the following reasons: Item Status: The item in the contract may have a status that does not permit billing. This could be due to various reasons such as: The item is marked as "not billable." The item is in a status that is not yet ready for billing (e.g., pending approval, not yet activated). The item has been flagged for cancellation or is in a closed status. Contract Validity: The contract itself may not be valid for billing due to: The contract being in a status that does not allow billing
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