How To Fix CRMS4_PS_BILL045 - For NCD &4 a billing doc is not created; contract account not determined

CRMS4_PS_BILL045 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_BILL - PS Social Services - Billing

• Message number: 045

• Message text: For NCD &4 a billing doc is not created; contract account not determined

What causes this issue?

Method <ZH>&V3&</><ZH> </>was called to determine the contract account
number for business partner &V1& and payment family &V2& (net
calculation document &V4&).

System Response

The contract account number cannot be determined. Therefore a billing
document is not created.

How to fix this error?

See the following message in the application log for more details and
maintain missing data or correct inconsistent data, as required.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_BILL045 - For NCD &4 a billing doc is not created; contract account not determined ?

  The SAP error message CRMS4_PS_BILL045 indicates that a billing document could not be created because the contract account was not determined. This error typically occurs in the context of billing processes in SAP, particularly when dealing with contract accounts in the Customer Relationship Management (CRM) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Causes:
  
  Missing Contract Account: The most common cause is that the system cannot find a valid contract account for the customer or the transaction.
  Incorrect Configuration: There may be issues with the configuration settings in the system related to billing or contract accounts.
  Data Inconsistencies: Inconsistent or incomplete data in the customer master records or contract account settings can lead to this error.
  Business Partner Issues: The business partner may not be correctly linked to the contract account.
  Billing Type Issues: The billing type used may not be configured correctly to determine the contract account.
  
  Solutions:
  
  
  Check Contract Account Assignment:
  
  Ensure that the customer master record