Message type: E = Error
Message class: CRMS4_REPAIR_RAP - Messages for In-House Repair RAP
Message number: 014
Message text: A billing document request has not been created for at least one item.
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The SAP error message CRMS4_REPAIR_RAP014 indicates that a billing document request has not been created for at least one item in a sales order or service order. This error typically arises in the context of the SAP Customer Relationship Management (CRM) module when there is an attempt to process a transaction that requires billing but has not been properly set up. Causes: Incomplete Sales Order: The sales order or service order may not have all the necessary data filled out, which prevents the creation of a billing document. Missing Billing Data: Specific items in the order may lack the required billing information, such as pricing, quantity, or item category. Status Issues: The status of the order or items may not allow for billing. For example, the order might be in a status that does not permit billing.
Configuration Issues: There may be configuration issues in the system that prevent the billing document from being generated. Custom
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CRMS4_REPAIR_RAP013
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