How To Fix CRMS4_PS_TOOLS_UI091 - Billing document &1 does not has a contract account assigned (int. err.)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions

• Message number: 091

• Message text: Billing document &1 does not has a contract account assigned (int. err.)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_TOOLS_UI091 - Billing document &1 does not has a contract account assigned (int. err.) ?

  The SAP error message CRMS4_PS_TOOLS_UI091 indicates that a billing document does not have a contract account assigned to it. This can occur in various scenarios, particularly when dealing with billing processes in SAP Customer Relationship Management (CRM) or SAP Convergent Charging.
  Cause:
  
  Missing Contract Account: The billing document is created without an associated contract account, which is necessary for billing processes.
  Data Inconsistency: There may be inconsistencies in the data between the billing document and the contract account.
  Configuration Issues: The system may not be properly configured to link billing documents with contract accounts.
  Incorrect Document Type: The document type used for the billing document may not be set up to require a contract account.
  
  Solution:
  
  Check Billing Document: Verify the billing document in question to ensure that it has a contract account assigned. You can do this by navigating to the billing document in the SAP system and checking its details.
  Assign Contract Account: If the contract account is missing, you may need to assign it manually. This can typically be done in the billing document or through the relevant transaction code.
  Review Configuration: Check the configuration settings in SAP to ensure that billing documents are correctly linked to contract accounts. This may involve reviewing the settings in the SAP Customizing Implementation Guide (IMG).
  Document Type Settings: Ensure that the document type used for the billing document is configured to require a contract account. You may need to consult with your SAP administrator or functional consultant for this.
  Data Consistency Check: Run data consistency checks to identify any discrepancies between the billing document and the contract account. This may involve using transaction codes like SE16 or SE11 to check the relevant database tables.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), FPL9 (Display Contract Account), and SE16 (Data Browser) for checking data.
  SAP Documentation: Review SAP documentation related to billing processes and contract accounts for a deeper understanding of how these components interact.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.