Do you have any question about this error?
Message type: E = Error
Message class: CRMS4_PS_BILL - PS Social Services - Billing
Message number: 011
Message text: Business partner to be considered: from &1 to &2
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.
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.
CRMS4_PS_BILL011
- Business partner to be considered: from &1 to &2 ?The SAP error message CRMS4_PS_BILL011 typically occurs in the context of billing or business partner assignments in the SAP Customer Relationship Management (CRM) or Project System (PS) modules. The message indicates that there is an issue with the business partner assignment for a specific transaction or document, and it specifies a range of business partners that should be considered.
Cause:
The error message CRMS4_PS_BILL011 is usually triggered by one of the following reasons:
- Incorrect Business Partner Assignment: The business partner assigned to the transaction does not match the expected range of business partners defined in the system.
- Missing Business Partner Data: The required business partner data may be incomplete or missing, leading to the inability to process the transaction.
- Configuration Issues: There may be configuration settings in the system that restrict the business partners that can be used for certain transactions.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified business partners.
Solution:
To resolve the CRMS4_PS_BILL011 error, you can take the following steps:
Check Business Partner Assignment:
- Verify that the business partner assigned to the transaction is correct and falls within the specified range (&1 to &2).
- If necessary, update the business partner assignment in the relevant document or transaction.
Review Business Partner Data:
- Ensure that all required data for the business partner is complete and accurate. This includes checking the status of the business partner and ensuring it is active.
Configuration Review:
- Check the configuration settings related to business partner assignments in the CRM or PS module. Ensure that the settings allow for the use of the specified business partners.
Authorization Check:
- Verify that the user has the necessary authorizations to access and use the specified business partners. If not, work with your SAP security team to obtain the required permissions.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the CRMS4_PS_BILL011 error message.
Get instant SAP help. Start your 7-day free trial now.
CRMS4_PS_BILL010
Interval does not overlap with ranges; there is nothing to do
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_BILL009
Resulting business partner after merging interval with range/selection
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_BILL012
No result provided from merging
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_BILL013
Add.Data - Exclusions: no regular billing doc= &1, no reversal doc= &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.