Message type: E = Error
Message class: CRM_SD_BILLING - CRM Billing Integration to SD Billing
Message number: 000
Message text: Cancellation failed: SD document for CRM invoice &1 does not exist
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CRM_SD_BILLING000
- Cancellation failed: SD document for CRM invoice &1 does not exist ?The SAP error message CRM_SD_BILLING000 indicates that a cancellation attempt for a CRM invoice has failed because the corresponding Sales and Distribution (SD) document does not exist. This error typically arises in scenarios where there is an attempt to cancel an invoice that is not properly linked to an SD document or when the SD document has been deleted or is otherwise unavailable. Causes: Missing SD Document: The SD document that corresponds to the CRM invoice may have been deleted or not created properly. Incorrect Document Flow: There may be an issue with the document flow where the CRM invoice is not correctly linked to the SD document. Data Inconsistency: There could be inconsistencies in the database or issues with the data synchronization between CRM and SD modules. Authorization Issues: The user may not have the necessary authorizations to access or modify the SD document. System Configuration: There may be configuration issues in the integration between
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