How To Fix CRMS4_DATA_EXCH022 - Error in setting billing transfer status for line &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_DATA_EXCH - Service: Message Class for Data Exchange

  • Message number: 022

  • Message text: Error in setting billing transfer status for line &1.

  • Show details Hide details


  • 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 CRMS4_DATA_EXCH022 - Error in setting billing transfer status for line &1. ?
    The SAP error message CRMS4_DATA_EXCH022 indicates that there is an issue with setting the billing transfer status for a specific line item in the CRM system. This error typically arises during the data exchange process between SAP CRM and SAP ERP, particularly when transferring billing information.
    Causes:
    
    Data Inconsistency: There may be inconsistencies in the data being transferred, such as missing or incorrect billing information.
    
    Configuration Issues: The configuration settings for billing transfer in the CRM or ERP system may not be set up correctly. Authorization Issues: The user or process attempting to set the billing transfer status may not have the necessary authorizations. Technical Errors: There could be underlying technical issues, such as problems with the middleware (e.g., SAP PI/PO) or communication errors between systems. Incomplete Document: The billing document or related documents may not be complete or may be in an incorrect status. Solutions: Check Data Consistency: Review the data for the line item in question

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker