How To Fix CRMS4_PS_BILL058 - For NCD (ID &1, BP &2) a billing document is not created


CRMS4_PS_BILL058 - Overview

  • Message type: E = Error

  • Message class: CRMS4_PS_BILL - PS Social Services - Billing

  • Message number: 058

  • Message text: For NCD (ID &1, BP &2) a billing document is not created

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRMS4_PS_BILL058 - For NCD (ID &1, BP &2) a billing document is not created ?
    The SAP error message CRMS4_PS_BILL058 indicates that a billing document could not be created for a specific Non-Contractual Document (NCD) identified by the ID and Business Partner (BP) provided in the message. This error typically arises in the context of SAP Customer Relationship Management (CRM) and can be related to various factors.
    Possible Causes:
    
    Missing or Incomplete Data: The NCD may lack necessary data required for billing, such as pricing information, tax details, or customer information.
    Billing Type Configuration: The billing type associated with the NCD may not be correctly configured in the system.
    Status of the NCD: The NCD might be in a status that does not allow for billing (e.g., it may be incomplete or not yet approved).
    Business Partner Issues: There may be issues with the Business Partner data, such as missing or incorrect information.
    Custom Logic or Enhancements: Custom code or enhancements in the system may be preventing the billing document from

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