How To Fix CRM_LEAS_BILL_IF070 - Could not determine any BRIs for billing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEAS_BILL_IF - Messages for Billing Interface

• Message number: 070

• Message text: Could not determine any BRIs for billing

What causes this issue?

The billing report could not find any billing request items to be
billed based on the selection criteria you specified.

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?

Check your selection criteria. Also check whether any error messages
appear in the log of the billing report (transaction SLG1).

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_IF070 - Could not determine any BRIs for billing ?

  The SAP error message CRM_LEAS_BILL_IF070 ("Could not determine any BRIs for billing") typically occurs in the context of billing processes within the SAP Customer Relationship Management (CRM) system, particularly when dealing with leasing or rental contracts. This error indicates that the system was unable to find any Billing Relevant Items (BRIs) that can be processed for billing.
  Causes:
  
  
  Missing or Incorrect Configuration: The system may not be properly configured to recognize the relevant items for billing. This could be due to missing settings in the leasing or billing configuration.
  
  
  No Billing Relevant Items: There may simply be no items in the contract that are marked as billing relevant. This can happen if the items are not set up correctly in the contract or if they have been deactivated.
  
  
  Status Issues: The status of the contract or the items may not allow for billing. For example, if the contract is in a status that does not permit billing, the system will not find any BRIs.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the data related to the contract or the items, which can prevent the system from determining the BRIs.
  
  
  Missing Master Data: Required master data (like customer master, material master, etc.) may be missing or incomplete, which can lead to this error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for leasing and billing in the SAP system. Ensure that all necessary settings are in place and that the system is configured to recognize the relevant items for billing.
  
  
  Review Contract Items: Check the contract items to ensure that they are marked as billing relevant. You can do this by navigating to the contract in question and reviewing the item details.
  
  
  Check Contract Status: Verify the status of the contract and the items. Ensure that they are in a status that allows for billing. If necessary, change the status to one that permits billing.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies or errors in the contract or item data. Correct any issues that are found.
  
  
  Master Data Verification: Ensure that all required master data is complete and accurate. This includes checking customer master data, material master data, and any other relevant data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the determination of BRIs is failing.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CRM_ORDER to view and manage contracts, or CRM_BILLING for billing-related activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after trying the above solutions, 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 cause of the error and implement a solution to resolve it.