How To Fix CRM_UBB_PREBILLING208 - Technical error - program terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_UBB_PREBILLING - Messages for Prebilling

• Message number: 208

• Message text: Technical error - program terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UBB_PREBILLING208 - Technical error - program terminated ?

  The SAP error message "CRM_UBB_PREBILLING208 Technical error - program terminated" typically indicates that there is a technical issue occurring during the pre-billing process in the SAP Customer Relationship Management (CRM) system. This error can arise from various underlying causes, and resolving it may require a systematic approach.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the billing documents or related master data.
  Configuration Issues: Incorrect configuration settings in the billing or pricing procedures can lead to errors during the pre-billing process.
  Program Errors: There could be bugs or issues in the custom code or standard SAP programs that are being executed during the pre-billing.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to program termination.
  System Performance: Performance issues, such as timeouts or memory shortages, can cause the program to terminate unexpectedly.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) and short dump analysis (transaction ST22) to get more details about the error. This can provide insights into what caused the program to terminate.
  Data Validation: Validate the data involved in the billing process. Ensure that all required fields are populated and that there are no inconsistencies in the master data.
  Configuration Review: Check the configuration settings related to billing and pricing. Ensure that they are set up correctly according to business requirements.
  Debugging: If you have access to the development environment, consider debugging the program to identify the exact point of failure.
  User Authorizations: Verify that the user has the necessary authorizations to execute the billing process.
  System Performance: Monitor system performance and check for any resource constraints. If necessary, optimize the system or increase resources.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with the error details, logs, and any steps you have already taken.
  Documentation: Review SAP documentation related to billing processes in CRM for any additional insights or troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.