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

CRM_LEAS_BILL_IF075 - Overview

• 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