How To Fix CRM_UBB_PREBILLING227 - Pool redistribution performed for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_UBB_PREBILLING - Messages for Prebilling

• Message number: 227

• Message text: Pool redistribution performed for contract &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UBB_PREBILLING227 - Pool redistribution performed for contract &1 ?

  The SAP error message CRM_UBB_PREBILLING227 indicates that a pool redistribution has been performed for a specific contract. This message typically arises in the context of billing and contract management within the SAP Customer Relationship Management (CRM) module, particularly when dealing with billing documents and contract settlements.
  Cause:
  The error message is generally triggered when there is a need to redistribute costs or revenues associated with a contract. This can happen due to various reasons, such as:
  
  Changes in Contract Terms: Modifications to the contract that affect the billing or cost distribution.
  Billing Document Issues: Problems with the billing documents that require adjustments in the distribution of costs.
  Data Inconsistencies: Inconsistencies in the data related to the contract, such as incorrect pricing or allocation of costs.
  System Configuration: Issues related to the configuration of the billing process or contract management settings in SAP.
  
  Solution:
  To resolve the issue indicated by the error message, you can take the following steps:
  
  
  Review Contract Details: Check the contract associated with the error message to ensure that all terms and conditions are correctly defined and that there are no discrepancies.
  
  
  Check Billing Documents: Look into the billing documents related to the contract to identify any inconsistencies or errors that may have triggered the redistribution.
  
  
  Analyze Pool Redistribution: Understand the reason for the pool redistribution. This may involve reviewing the allocation of costs and revenues to ensure they align with the contract terms.
  
  
  Reprocess Billing: If necessary, reprocess the billing documents to ensure that the correct amounts are being billed according to the updated contract terms.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this specific error message.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may help you analyze contracts and billing documents, such as CRMD_ORDER, VF01, or VF02.
  SAP Documentation: Review SAP documentation related to contract management and billing processes to understand best practices and troubleshooting steps.
  User Forums: Engage with SAP user forums or communities where you can find discussions related to similar issues and solutions shared by other users.
  
  By following these steps, you should be able to address the error message and ensure that the billing process for the contract is functioning correctly.