How To Fix CRMS4_PS_BILL028 - &1 reversals created; &3 reversals assigned; &2 NCDs updated


CRMS4_PS_BILL028 - Overview

  • Message type: E = Error

  • Message class: CRMS4_PS_BILL - PS Social Services - Billing

  • Message number: 028

  • Message text: &1 reversals created; &3 reversals assigned; &2 NCDs updated

  • Show details Hide details
  • What causes this issue?

    The result of the step 'Creation of reversal documents' for the current
    interval is as follows:
    &V1& reversal documents are created.
    &V3& already existing reversal documents are assigned to net calculation
    documents.
    &V2& net calculation documents are updated (with new status, number of
    reversal document).

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

    System Response

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRMS4_PS_BILL028 - &1 reversals created; &3 reversals assigned; &2 NCDs updated ?
    The SAP error message CRMS4_PS_BILL028 typically relates to issues in the billing process within the SAP Customer Relationship Management (CRM) system, particularly when dealing with billing documents and their reversals. This message indicates that there are a certain number of reversals created, assigned, and non-conformance documents (NCDs) updated, but it may also imply that there are issues with the processing of these documents.
    
    Cause: Data Inconsistencies: There may be inconsistencies in the billing data or in the assignment of reversals and NCDs.
    Configuration Issues: Incorrect configuration in the billing or CRM settings can lead to this error. Missing Authorizations: Users may not have the necessary authorizations to perform the billing operations. System Errors: There could be underlying system errors or bugs that are causing the issue.
    Solution: Check Data Consistency: Verify the data related to the billing documents, reversals, and NCDs. Ensure that all necessary data is correctly entered and consistent. Review Configuration: Check the configuration settings in

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