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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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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