How To Fix CRM_PS_DM_EA_FEE034 - Billed fee &1 could not be set to reversal relevant

CRM_PS_DM_EA_FEE034 - Overview

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 034

• Message text: Billed fee &1 could not be set to reversal 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DM_EA_FEE034 - Billed fee &1 could not be set to reversal relevant ?

  The SAP error message CRM_PS_DM_EA_FEE034 indicates that a billed fee could not be set to "reversal relevant." This typically occurs in the context of billing and invoicing processes within the SAP Customer Relationship Management (CRM) module, particularly when dealing with service-related billing.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The billing document or fee might not be configured correctly in the system, leading to issues when trying to reverse it.
  Status Issues: The fee might be in a status that does not allow it to be marked as reversal relevant. For example, if the fee has already been fully paid or if it is linked to a completed transaction.
  Missing Authorizations: The user attempting to perform the reversal may not have the necessary authorizations to change the status of the billed fee.
  Data Integrity Issues: There may be inconsistencies or missing data in the billing document or related master data that