How To Fix CRM_LEAS_BILL_IF074 - Package &1: &2 BRIs were not transferred to R/3 SD

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEAS_BILL_IF - Messages for Billing Interface

• Message number: 074

• Message text: Package &1: &2 BRIs were not transferred to R/3 SD

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEAS_BILL_IF074 - Package &1: &2 BRIs were not transferred to R/3 SD ?

  The SAP error message "CRM_LEAS_BILL_IF074 Package &1: &2 BRIs were not transferred to R/3 SD" typically occurs in the context of the integration between SAP CRM (Customer Relationship Management) and SAP R/3 (now known as SAP ERP) when dealing with billing documents, particularly in leasing scenarios.
  Cause:
  This error indicates that there was an issue with the transfer of Billing Request Items (BRIs) from SAP CRM to the SAP R/3 SD (Sales and Distribution) module. The specific causes can include:
  
  Configuration Issues: Incorrect configuration settings in either the CRM or R/3 systems can lead to failures in data transfer.
  Data Inconsistencies: Missing or incorrect data in the billing request items that prevent successful transfer.
  Technical Errors: Issues with the middleware (like SAP PI/PO) that handles the communication between CRM and R/3.
  Authorization Problems: Insufficient authorizations for the user or system trying to perform the transfer.
  System Performance: Timeouts or performance issues that prevent the transfer from completing successfully.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Configuration: Review the configuration settings in both SAP CRM and R/3 to ensure they are correctly set up for billing document transfer.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context on why the transfer failed.
  Data Validation: Ensure that all required fields in the billing request items are filled out correctly and that there are no inconsistencies in the data.
  Check Middleware: If you are using middleware (like SAP PI/PO), check for any errors or issues in the middleware logs that might indicate a problem with the data transfer.
  Review Authorizations: Ensure that the user or system has the necessary authorizations to perform the transfer.
  Retry Transfer: After addressing the issues, you can attempt to reprocess the billing request items to see if they transfer successfully.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: For checking application logs.
  CRMD_ORDER: For viewing CRM orders and related documents.
  VF03: For displaying billing documents in R/3.
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address known issues or provide patches related to this error.
  
  
  Documentation: Review SAP documentation on CRM and R/3 integration, particularly around billing processes, to ensure compliance with best practices.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation or to reach out to SAP support for assistance.