Message type: E = Error
Message class: CRM_MM_BILLING - CRM Billing Integration to MM
Message number: 001
Message text: Related material document not found for purchase order &1, item &2
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CRM_MM_BILLING001
- Related material document not found for purchase order &1, item &2 ?The SAP error message CRM_MM_BILLING001 indicates that the system could not find a related material document for a specified purchase order and item. This error typically occurs in the context of billing or invoicing processes in SAP CRM (Customer Relationship Management) when there is an expectation of a material document that is not present. Causes: Missing Material Document: The most common cause is that the material document associated with the purchase order item has not been created or is missing. Incorrect Purchase Order or Item: The purchase order number or item number specified in the error message may be incorrect or does not exist in the system. Integration Issues: There may be issues with the integration between SAP CRM and SAP MM (Materials Management) or other modules, leading to discrepancies in data. Document Flow Issues: The document flow may not have been properly maintained, leading to missing links between the purchase order and the material
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