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Message type: E = Error
Message class: CRM_UBB_CHANGE - Messages for UBB Change Processes
Message number: 184
Message text: Item &1: Change proc. cannot be exec.: Usage is not completely prebilled
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CRM_UBB_CHANGE184
- Item &1: Change proc. cannot be exec.: Usage is not completely prebilled ?The SAP error message
CRM_UBB_CHANGE184
indicates that there is an issue with the billing process for a specific item in a CRM (Customer Relationship Management) system. The message states: "Item &1: Change proc. cannot be exec.: Usage is not completely prebilled." This typically means that the item in question has usage that has not been fully billed, which prevents further changes or processing.Cause:
- Incomplete Prebilling: The primary cause of this error is that the usage for the item has not been completely billed. This could happen if there are outstanding billing documents or if the billing process was interrupted.
- Billing Status: The item may have a status that indicates it is still in the process of being billed or that it has pending billing items.
- Configuration Issues: There may be configuration settings in the billing process that are not aligned with the current state of the item.
Solution:
- Check Billing Documents: Review the billing documents associated with the item to ensure that all usage has been billed. If there are any pending documents, process them to complete the billing.
- Review Item Status: Check the status of the item in the CRM system. Ensure that it is not in a state that would prevent further changes (e.g., locked for billing).
- Reprocess Billing: If there was an interruption in the billing process, you may need to reprocess the billing for the item. This can often be done through the billing transaction in SAP.
- Consult Logs: Look at the application logs or error logs in SAP to identify any additional details that may provide insight into why the billing is incomplete.
- Configuration Review: If the issue persists, review the configuration settings related to billing and usage in the CRM system. Ensure that they are set up correctly to allow for the expected billing processes.
Related Information:
CRM_ORDER
, VF01
(Create Billing Document), and VF02
(Change Billing Document) to manage billing documents.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP CRM and billing processes.
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