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


CRM_LEAS_BILL_IF029 - Overview

  • 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

  • Show details Hide details
  • 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

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