How To Fix CRM_UBB_PREBILLING223 - Error in BAdI for credit sorting

CRM_UBB_PREBILLING223 - Overview

• Message type: E = Error

• Message class: CRM_UBB_PREBILLING - Messages for Prebilling

• Message number: 223

• Message text: Error in BAdI for credit sorting

What causes this issue?

In the BAdI for credit sorting that defines the sequence in which the
credit is to be used, a disallowed change has been made to the
transferred credit table.

System Response

Prebilling is terminated for the contract involved and this error
message is written to the contract application log.

How to fix this error?

Inform your system administrator, because this is a program error.

Procedure for System Administrators

There is a program error in the implementation of BAdI definition
CRM_UBB_SORT_CRED_FOR_CONS (assigned to enhancement spot
CRM_UBB_PREBILLING). <ZH>The BAdI implementation is only allowed to
change the sorting of the transferred credit</>. Credit has either been
deleted, added or attributes have been changed.
Either you or the developer responsible should correct the BAdI
implementation and repeat prebilling for the incorrect contract.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UBB_PREBILLING223 - Error in BAdI for credit sorting ?

  The SAP error message CRM_UBB_PREBILLING223 typically indicates an issue related to the Business Add-In (BAdI) implementation for credit sorting in the context of billing or invoicing processes within the SAP Customer Relationship Management (CRM) module. This error can occur during the pre-billing process when the system attempts to sort credits but encounters a problem in the BAdI implementation.
  
  Cause:
  
  BAdI Implementation Issues: The BAdI for credit sorting may not be implemented correctly, or there may be errors in the custom code that is executed during the sorting process.
  Data Issues: There may be inconsistencies or missing data in the billing documents or credit notes that the BAdI is trying to process.
  
  Configuration Issues: Incorrect configuration settings related to billing or credit management in the SAP system can lead to this error.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access certain data or execute specific functions.
  
  
  Solution:
  
  Check BAdI Implementation: Review