How To Fix CRMS4_PS_BILL060 - The following &1 entries were added by BAdI &2; no further processing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_BILL - PS Social Services - Billing

• Message number: 060

• Message text: The following &1 entries were added by BAdI &2; no further processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_BILL060 - The following &1 entries were added by BAdI &2; no further processing ?

  The SAP error message CRMS4_PS_BILL060 typically occurs in the context of billing or invoicing processes within the SAP CRM (Customer Relationship Management) system. This message indicates that certain entries were added by a Business Add-In (BAdI) and that no further processing can occur for those entries.
  Cause:
  
  BAdI Implementation: The error is often caused by a custom implementation of a BAdI that modifies the billing process. The BAdI may be designed to add specific entries to the billing document, but if the implementation does not handle certain conditions correctly, it can lead to this error.
  Data Inconsistencies: There may be inconsistencies or missing data in the entries that were added, which prevents further processing.
  Configuration Issues: Incorrect configuration settings in the billing process or related components can also lead to this error.
  
  Solution:
  
  Check BAdI Implementation: Review the implementation of the BAdI referenced in the error message. Ensure that it is correctly handling all necessary conditions and that it is not inadvertently preventing further processing.
  Debugging: Use the SAP debugger to trace the execution of the BAdI and identify where the process is failing. Look for any conditions that might lead to the termination of processing.
  Data Validation: Validate the data being processed. Ensure that all required fields are populated and that there are no inconsistencies in the data.
  Review Configuration: Check the configuration settings related to billing and invoicing in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI and error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves custom developments.
  
  Related Information:
  
  BAdI Documentation: Look for documentation on the specific BAdI mentioned in the error message to understand its purpose and expected behavior.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.