How To Fix CRM_LEAS_BILL_IF071 - Items to be billed: &1 (billing will take place in &2 packages)


CRM_LEAS_BILL_IF071 - Overview

  • Message type: E = Error

  • Message class: CRM_LEAS_BILL_IF - Messages for Billing Interface

  • Message number: 071

  • Message text: Items to be billed: &1 (billing will take place in &2 packages)

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_LEAS_BILL_IF071 - Items to be billed: &1 (billing will take place in &2 packages) ?
    The SAP error message CRM_LEAS_BILL_IF071 typically occurs in the context of billing processes within the SAP Customer Relationship Management (CRM) module, particularly when dealing with leasing or rental contracts. This message indicates that there are items to be billed, and it specifies the number of packages in which the billing will take place.
    
    Cause: Billing Document Configuration: The error may arise due to the configuration of the billing document or the billing process itself. If the system is set to process billing in a certain way (e.g., by packages), it may not be able to handle the current items as expected. Incomplete Data: There may be missing or incomplete data related to the items that need to be billed, such as pricing information, contract details, or customer data. System Settings: The system settings for billing might not be aligned with the current transaction, leading to discrepancies in how items are processed. Batch Processing: If the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author