Message type: E = Error
Message class: CRM_POOL_LINK_API - Messages API Pool Linkage
Message number: 110
Message text: Billing plans are not synchronous
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CRM_POOL_LINK_API110
- Billing plans are not synchronous ?The SAP error message "CRM_POOL_LINK_API110: Billing plans are not synchronous" typically occurs in the context of SAP Customer Relationship Management (CRM) when there is a mismatch or inconsistency between billing plans in the CRM system and the corresponding billing plans in the connected system (such as SAP ERP).
Cause: Inconsistent Billing Plans: The billing plans in the CRM system do not match those in the connected ERP system. This can happen if changes were made in one system without corresponding updates in the other. Data Synchronization Issues: There may be issues with data synchronization between the CRM and ERP systems, leading to discrepancies in billing plan data.
Configuration Issues: Incorrect configuration settings in either the CRM or ERP system can lead to this error. Custom Development: If there are custom developments or enhancements in the billing process, they may not be aligned between the systems.
Solution: Check Billing Plans: Verify the billing plans in both the CRM
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