How To Fix CRM_LEAS_BILL_IF075 - Package &1: No billing documents generated; billing cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEAS_BILL_IF - Messages for Billing Interface

• Message number: 075

• Message text: Package &1: No billing documents generated; billing cancelled

What causes this issue?

One or more contracts or items in current billing package could not be
assigned a status value appropriate for billing.

System Response

Because all the contracts and items contained in the package have to be
billed together at this point, billing of the package was cancelled.

How to fix this error?

Check the status information of the contracts and/or items listed in
the error messages. You will find the error messages in the log of the
billing run (transaction SLG1).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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_IF075 - Package &1: No billing documents generated; billing cancelled ?

  The SAP error message "CRM_LEAS_BILL_IF075 Package &1: No billing documents generated; billing cancelled" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with leasing or billing processes. This error indicates that the system was unable to generate billing documents for a specific package, and as a result, the billing process has been canceled.
  Causes:
  
  
  Missing or Incomplete Data: The package may not have all the required data or configurations needed to generate billing documents. This could include missing customer information, contract details, or billing parameters.
  
  
  Incorrect Configuration: The billing configuration settings in the system may not be set up correctly. This includes settings related to billing types, pricing procedures, or account determination.
  
  
  Status Issues: The status of the package or related documents may not allow for billing. For example, if the package is in a status that does not permit billing, the system will cancel the billing process.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database, system performance, or other system errors that prevent the generation of billing documents.
  
  
  Authorization Issues: The user attempting to generate the billing documents may not have the necessary authorizations to perform the action.
  
  
  Solutions:
  
  
  Check Data Completeness: Review the package and ensure that all required fields and data are filled out correctly. Verify that all necessary information is available and accurate.
  
  
  Review Configuration Settings: Check the billing configuration settings in the system. Ensure that the billing types, pricing procedures, and account determination settings are correctly configured.
  
  
  Verify Status: Check the status of the package and any related documents. Ensure that they are in a status that allows for billing. If necessary, change the status to allow billing.
  
  
  Analyze Logs and Traces: Use transaction codes like SLG1 (Application Log) to check for any error messages or logs that provide more details about why the billing was canceled.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to generate billing documents. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_BILLING, and SLG1 for logs.
  Documentation: Review SAP documentation related to billing processes in CRM, especially for leasing scenarios.
  User Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.