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How To Fix CRM_UBB_PREBILLING228 - An error occurred during redistribution for a processing block


CRM_UBB_PREBILLING228 - Overview

  • Message type: E = Error

  • Message class: CRM_UBB_PREBILLING - Messages for Prebilling

  • Message number: 228

  • Message text: An error occurred during redistribution for a processing block

  • Show details Hide details
  • What causes this issue?

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

    System Response

    None of the contracts belonging to this processing block are included in
    redistribution.

    How to fix this error?

    Check which error has occurred.
    If this is a temporary problem (e.g. a blocked contract), start
    redistribution again. If it is a different problem, contact your system
    administrator.

    Error message extract from SAP system. Copyright SAP SE.


CRM_UBB_PREBILLING228 - Details

  • The SAP error message CRM_UBB_PREBILLING228 indicates that there was an issue during the redistribution process for a processing block in the SAP CRM (Customer Relationship Management) system. This error typically occurs in the context of billing or invoicing processes, particularly when dealing with pre-billing activities.
    Possible Causes:
    
    Data Inconsistencies: There may be inconsistencies or missing data in the billing documents or related master data (e.g., customer master, material master).
    
    Configuration Issues: Incorrect configuration settings in the billing or pricing procedures can lead to errors during redistribution. System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures during processing. Custom Code: If there are custom enhancements or modifications in the billing process, they may not be functioning correctly. Locking Issues: If another process is locking the data that is being accessed, it can lead to errors during redistribution. Solutions: Check Data Consistency: Review the billing documents and

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