How To Fix CRMS4_PS_BILL111 - Unexpected error in &1 after call of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_BILL - PS Social Services - Billing

• Message number: 111

• Message text: Unexpected error in &1 after call of &2

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_BILL111 - Unexpected error in &1 after call of &2 ?

  The SAP error message CRMS4_PS_BILL111, which indicates "Unexpected error in &1 after call of &2," typically arises in the context of billing processes within the SAP Customer Relationship Management (CRM) system. This error can occur due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying business logic.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the billing documents or related master data.
  Configuration Issues: Incorrect settings in the billing configuration or related components can lead to unexpected behavior.
  Custom Code: If there are custom enhancements or modifications in the billing process, they might be causing the error.
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  Authorization Issues: Lack of proper authorizations for the user executing the billing process can also lead to unexpected errors.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
  Data Validation: Ensure that all required data for the billing document is complete and correct. Check for missing entries in related master data.
  Configuration Review: Verify the configuration settings related to billing in the SAP CRM system. Ensure that they align with the business requirements.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error occurs.
  Check for Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be known issues and fixes available.
  Consult Documentation: Review the relevant SAP documentation for any specific requirements or configurations that may have been overlooked.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, VF01 (billing document creation), and SLG1 (application log).
  SAP Notes: Regularly check for SAP Notes that may address this specific error or provide updates and patches.
  User Authorizations: Ensure that the user has the necessary authorizations to perform billing operations.
  
  By following these steps, you should be able to diagnose and resolve the CRMS4_PS_BILL111 error effectively.