How To Fix CRM_PS_DM_EA_FEE037 - Billed fees successfully set to reversal relevant

CRM_PS_DM_EA_FEE037 - Overview

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 037

• Message text: Billed fees successfully 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DM_EA_FEE037 - Billed fees successfully set to reversal relevant ?

  The SAP error message CRM_PS_DM_EA_FEE037 indicates that billed fees have been successfully set to "reversal relevant." This typically occurs in the context of billing and fee management within the SAP Customer Relationship Management (CRM) module, particularly when dealing with service orders or project management.
  
  Cause:
  The error message usually arises due to one of the following reasons:
  
  
  Reversal Process: The system is indicating that the fees that were previously billed are now marked for reversal. This could happen if there was an error in the billing process, or if a service was canceled or modified after billing.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how billed fees are handled, and these settings may not align with the current transaction.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the billing documents, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: The user may not have