How To Fix CRM_UBB_PREBILLING226 - Contract &1 item &2 will not be included in pool prebilling


CRM_UBB_PREBILLING226 - Overview

  • Message type: E = Error

  • Message class: CRM_UBB_PREBILLING - Messages for Prebilling

  • Message number: 226

  • Message text: Contract &1 item &2 will not be included in pool prebilling

  • Show details Hide details
  • What causes this issue?

    Redistribution item &V2& for contract &V1& is not included in pool
    prebilling. Either not all of the corresponding usage items in the
    contract are prebilled, or they are blocked for billing, or the
    redistribution item itself is blocked for billing.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If you want to include this redistribution item in pool prebilling, then
    all usage periods for the single contract must be prebilled for this
    period. This is done by entering a valid counter reading for the usage
    items that are not yet prebilled, or by manually entering the volume in
    the usage volume overview of the contract. Furthermore, the relevant
    usage items and redistribution items must not be blocked for billing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_UBB_PREBILLING226 - Contract &1 item &2 will not be included in pool prebilling ?
    The SAP error message CRM_UBB_PREBILLING226 indicates that a specific contract item will not be included in the pool prebilling process. This error typically arises in the context of SAP Customer Relationship Management (CRM) and can be related to various factors concerning the contract or billing setup.
    Causes:
    
    
    Contract Status: The contract or item may be in a status that does not allow it to be billed. For example, if the contract is not active or is in a draft state, it may not be eligible for prebilling.
    
    
    Billing Block: There may be a billing block set on the contract or item, preventing it from being included in the billing process.
    
    
    Item Type: The item type may not be configured for billing in the system. Certain item categories may be excluded from billing processes.
    
    
    Billing Plan Issues: If the billing plan associated with the contract item is not set up correctly or is missing, it can

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