How To Fix CRMS4_PS_BILL061 - For entry (DOC_REF_UUID &1, BP &2) a billing document is not created

CRMS4_PS_BILL061 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_BILL - PS Social Services - Billing

• Message number: 061

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_BILL061 - For entry (DOC_REF_UUID &1, BP &2) a billing document is not created ?

  The SAP error message CRMS4_PS_BILL061 indicates that a billing document could not be created for a specific entry identified by the document reference UUID and business partner. This error typically arises in the context of SAP Customer Relationship Management (CRM) and its integration with SAP ERP systems, particularly in scenarios involving billing and invoicing.
  Causes:
  
  
  Missing Data: The billing document may not be created due to missing or incomplete data in the relevant CRM transaction or master data. This could include missing billing information, customer data, or contract details.
  
  
  Incorrect Configuration: There may be configuration issues in the billing process, such as incorrect settings in the billing type, pricing procedure, or account determination.
  
  
  Status Issues: The status of the document or related objects (like sales orders, service orders, etc.) may not allow for billing. For example, if the document is in a status that does not permit billing, the system will not create a