How To Fix CRM_LEAS_BILL_IF029 - Contract &1, item &2: No billing because stamp duty status is active

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEAS_BILL_IF - Messages for Billing Interface

• Message number: 029

• Message text: Contract &1, item &2: No billing because stamp duty status is active

What causes this issue?

Status <ZK>Stamp Duty Calculation Req.</> is active in the header of
contract &V1&. The billing request items of the contract cannot be
billed unless this status is no longer set.

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?

Stamp duty calculation is usually triggered by the system
automatically.
In this case, however, stamp duty calculation was not performed. You
can also perform calculation manually in the lease at header level by
starting the corresponding header action.

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_IF029 - Contract &1, item &2: No billing because stamp duty status is active ?

  The SAP error message CRM_LEAS_BILL_IF029 indicates that there is an issue with billing for a contract and item due to the active status of stamp duty. This error typically arises in the context of leasing or rental contracts where stamp duty is applicable.
  Cause:
  The error occurs when:
  
  The contract (identified by &1) or the specific item (identified by &2) has an active stamp duty status.
  The system is configured to prevent billing when stamp duty is active, as it may require additional processing or compliance checks before billing can proceed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Stamp Duty Configuration:
  
  Review the configuration settings related to stamp duty in your SAP system. Ensure that the settings align with your business processes and requirements.
  
  
  
  Review Contract and Item Status:
  
  Check the status of the contract and the specific item. If the stamp duty is indeed applicable, ensure that all necessary documentation and compliance requirements are met before proceeding with billing.
  
  
  
  Deactivate Stamp Duty (if applicable):
  
  If the stamp duty is no longer applicable or if it was activated in error, you may need to deactivate it. This can typically be done through the contract management or billing configuration settings.
  
  
  
  Consult with Finance/Legal Teams:
  
  If you are unsure about the implications of deactivating stamp duty or if it is a legal requirement, consult with your finance or legal teams to ensure compliance with local regulations.
  
  
  
  Check for Custom Logic:
  
  If your organization has implemented custom logic or enhancements related to billing and stamp duty, review that logic to ensure it is functioning as intended.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the billing process can proceed without encountering the same error.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation related to contract management and billing processes, particularly in the context of leasing and stamp duty.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling stamp duty in billing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to allow billing to proceed.