How To Fix CRM_SD_BILLING000 - Cancellation failed: SD document for CRM invoice &1 does not exist


SAP Error Message - Details

  • 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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker