How To Fix CRM_UBB_PREBILLING202 - At least one of the assigned single contracts is blocked


CRM_UBB_PREBILLING202 - Overview

  • Message type: E = Error

  • Message class: CRM_UBB_PREBILLING - Messages for Prebilling

  • Message number: 202

  • Message text: At least one of the assigned single contracts is blocked

  • Show details Hide details
  • What causes this issue?

    A pool prebilling can only be cancelled if all the single contacts used
    in the pool billing are not locked (i.e. no users currently have these
    contracts open in change mode).

    System Response

    The pool billing is not cancelled.

    How to fix this error?

    The log for the cancellation action specifies which contracts are
    currently locked and by which user(s). Make sure that none of the listed
    contracts is locked / open in change mode during cancellation.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_UBB_PREBILLING202 - At least one of the assigned single contracts is blocked ?
    The SAP error message CRM_UBB_PREBILLING202 indicates that at least one of the assigned single contracts is blocked, which prevents the pre-billing process from proceeding. This error typically arises in the context of SAP Customer Relationship Management (CRM) and can affect billing and invoicing processes.
    
    Cause: Contract Status: The contract associated with the billing document may be in a blocked status. This could be due to various reasons, such as: The contract is marked as "blocked" for billing. The contract has been flagged for review or requires approval. The contract has expired or is not valid for the current billing period. Master Data Issues: There may be issues with the master data related to the contract, such as missing or incorrect information. Authorization Issues: The user may not have the necessary permissions to process the contract.
    Solution: Check Contract Status: Navigate to the contract in question and check its status. Ensure that it is not blocked for billing. If it is blocked,

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