How To Fix CRM_LEASING_COPY229 - Invoice receipt required for item &1 according to Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEASING_COPY - Messaages to/from Creation of Follow-Up Document

• Message number: 229

• Message text: Invoice receipt required for item &1 according to Customizing

What causes this issue?

The settings of IMG activity <DS:SIMG.CRM_LEAS_CHNG>Make Settings for
Change Processes</>, change process &v2& requires an invoice receipt.
However, no open invoice was found for item &v1&.

How to fix this error?

First post an invoice receipt for item &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEASING_COPY229 - Invoice receipt required for item &1 according to Customizing ?

  The SAP error message CRM_LEASING_COPY229 indicates that an invoice receipt is required for a specific item in a leasing scenario. This error typically arises in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with leasing contracts and related financial transactions.
  
  Cause:
  The error occurs when:
  
  Missing Invoice Receipt: The system expects an invoice receipt for the specified item, but it has not been created or recorded in the system.
  Customizing Settings: The error may also be related to specific customizing settings in the SAP system that dictate when an invoice receipt is required for leasing items.
  Incomplete Data: There may be incomplete or incorrect data in the leasing contract or related documents that prevents the system from processing the transaction.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Invoice Receipts:
  
  Verify if an invoice receipt has been created for the item in question. If not, create the necessary invoice receipt.
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