How To Fix CRM_ORDERADM_I518 - Item number for billing request items must be larger than &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDERADM_I - Output Class Admin Item

• Message number: 518

• Message text: Item number for billing request items must be larger than &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ORDERADM_I518 - Item number for billing request items must be larger than &1 ?

  The SAP error message CRM_ORDERADM_I518 indicates that there is an issue with the item number for billing request items in the CRM system. Specifically, the error states that the item number must be larger than a specified value (denoted as &1). This typically occurs when there is an attempt to process a billing request with an invalid item number.
  Cause:
  
  Invalid Item Number: The item number being used in the billing request is either zero or negative, which is not acceptable in the context of billing requests.
  Data Integrity Issues: There may be issues with the data integrity in the CRM system, such as missing or incorrectly configured items.
  Configuration Errors: The configuration settings for billing requests may not be set up correctly, leading to invalid item numbers being generated or processed.
  
  Solution:
  
  Check Item Number: Verify the item number being used in the billing request. Ensure that it is greater than the specified value (usually 0).
  Review Billing Request: Look at the details of the billing request to ensure that all items are correctly defined and that there are no missing or incorrectly configured items.
  Data Consistency Check: Perform a data consistency check in the CRM system to identify any discrepancies or issues with the item data.
  Configuration Review: Review the configuration settings related to billing requests in the CRM system to ensure they are set up correctly.
  Debugging: If the issue persists, consider debugging the process to identify where the invalid item number is being generated or processed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CRM_ORDER or CRM_BILLING to access and review the relevant billing requests and items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Refer to the SAP documentation for CRM billing processes to understand the requirements and configurations needed for billing requests.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.