How To Fix CRM_STATUS_CUST050 - BRI & in contract & is being transferred for billing

CRM_STATUS_CUST050 - Overview

• Message type: E = Error

• Message class: CRM_STATUS_CUST - Message Class for Leasing Status Control

• Message number: 050

• Message text: BRI & in contract & is being transferred for billing

What causes this issue?

Billing request item &V1& in legacy contract &SYST-MSGV2& has status
"Transferring to Billing" (system status I1069). As a result, you cannot
change this billing request item.

System Response

Activation of the follow-up contract is cancelled.

How to fix this error?

Status "Transferring to Billing" is temporary. Check the billing for the
legacy contract. You can start activation of the new contract as soon as
the billing request item has status "Transferred to Billing" (system
status I1070).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_STATUS_CUST050 - BRI & in contract & is being transferred for billing ?

  The SAP error message CRM_STATUS_CUST050 typically indicates that there is a status issue with a contract in the SAP Customer Relationship Management (CRM) system. This error often arises when a contract is being transferred for billing, but the contract's status does not allow for this action.
  
  Cause:
  
  Status Configuration: The contract may have a status that prevents it from being billed. This could be due to various reasons, such as the contract being in a draft state, being on hold, or having other statuses that restrict billing.
  Incomplete Data: Required fields or data may be missing in the contract, which is necessary for the billing process.
  Custom Logic: There may be custom logic or enhancements in the system that impose additional restrictions on the contract status.
  
  
  Solution:
  
  Check Contract Status: Review the status of the contract in the CRM system. Ensure that it is in a status that allows for billing. You may need to change