How To Fix CRM_SERVICE_I130 - Billing relevance of subitem differs from other subitems.


CRM_SERVICE_I130 - Overview

  • Message type: E = Error

  • Message class: CRM_SERVICE_I - Service Item - Message Class

  • Message number: 130

  • Message text: Billing relevance of subitem differs from other subitems.

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_SERVICE_I130 - Billing relevance of subitem differs from other subitems. ?
    The SAP error message CRM_SERVICE_I130 indicates that there is a discrepancy in the billing relevance of subitems within a service order or service document. This typically occurs when subitems in a service order have different billing relevance settings, which can lead to inconsistencies in billing processes.
    
    Cause: The error is usually caused by one of the following reasons: Inconsistent Billing Relevance: Subitems within the same service order or document have different billing relevance settings (e.g., some are set to be billed while others are not).
    Configuration Issues: The configuration settings in the SAP system for billing relevance may not be aligned properly. Manual Changes: Manual adjustments to subitems may have led to inconsistencies in their billing relevance.
    Solution: To resolve the error, you can take the following steps: Check Subitem Settings: Go to the service order or document in question. Review the billing relevance settings for each subitem. Ensure that all subitems have the same billing relevance (either all should be

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