How To Fix CRM_PS_DM_EA_FEE033 - Open fee &1 could not be set to billing relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 033

• Message text: Open fee &1 could not be set to billing relevant

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DM_EA_FEE033 - Open fee &1 could not be set to billing relevant ?

  The SAP error message CRM_PS_DM_EA_FEE033 indicates that an open fee (in this case, identified by &1) could not be set to billing relevant. This error typically arises in the context of project management and billing processes within SAP CRM (Customer Relationship Management) and SAP PS (Project System).
  Causes:
  
  Fee Configuration Issues: The fee might not be properly configured in the system, leading to issues when trying to set it as billing relevant.
  Status of the Fee: The fee may be in a status that does not allow it to be set as billing relevant. For example, it might be marked as "not billable" or in a draft state.
  Missing Master Data: Required master data (like customer or project information) might be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to change the billing status of the fee.
  System Settings: There may be specific system settings or business rules that prevent the fee from being marked as billing relevant.
  
  Solutions:
  
  Check Fee Configuration: Review the configuration of the fee in the system. Ensure that it is set up correctly and is marked as billable.
  Review Fee Status: Check the status of the fee. If it is not in a billable state, you may need to change its status or complete any required steps before it can be billed.
  Complete Master Data: Ensure that all necessary master data is complete and accurate. This includes checking customer, project, and fee-related information.
  Authorization Check: Verify that the user has the appropriate authorizations to make changes to the billing status of fees.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand any specific business rules or settings that may be affecting the fee's billing status.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CRM_ORDER (CRM Order Management) to access and manage project-related fees.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CRM and PS for further assistance.