How To Fix CRM_UBB_PREBILLING210 - No open redistributions available; processing terminated

CRM_UBB_PREBILLING210 - Overview

• Message type: E = Error

• Message class: CRM_UBB_PREBILLING - Messages for Prebilling

• Message number: 210

• Message text: No open redistributions available; processing 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UBB_PREBILLING210 - No open redistributions available; processing terminated ?

  The SAP error message CRM_UBB_PREBILLING210 indicates that there are no open redistributions available for processing, which typically occurs in the context of billing or invoicing within the SAP Customer Relationship Management (CRM) module. This error can arise during the pre-billing process when the system is attempting to retrieve data for billing but finds that there are no redistributions available to process.
  Causes:
  
  
  No Open Redistributions: The primary cause of this error is that there are no open redistribution documents available for the billing process. This could be due to:
  
  All redistributions have already been processed or closed.
  Redistributions have not been created for the relevant transactions.
  The relevant conditions for redistributions have not been met.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing available redistributions.
  
  
  
  Configuration Issues: Incorrect configuration settings in the billing or redistribution process can lead to this error.
  
  
  Authorization Issues: Lack of proper authorizations to view or process