Message type: E = Error
Message class: EDER - IS-U Deregulation
Message number: 017
Message text: Could not determine a billing document for internal CRN &1 for &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EDER017
- Could not determine a billing document for internal CRN &1 for &2 ?The SAP error message EDER017 indicates that the system could not determine a billing document for the internal Customer Reference Number (CRN) specified in the error message. This typically occurs in the context of billing or invoicing processes within SAP, particularly in the SD (Sales and Distribution) module.
Cause: The error can be caused by several factors, including: Missing Billing Document: The billing document associated with the internal CRN does not exist or has not been created. Incorrect CRN: The internal CRN provided may be incorrect or not properly formatted. Data Inconsistencies: There may be inconsistencies in the data related to the sales order, delivery, or billing document. Document Status: The billing document may be in a status that prevents it from being accessed or processed (e.g., it may be blocked or canceled).
Configuration Issues: There may be configuration issues in the billing process or related settings in the SAP system.
Solution: To resolve the EDER017 error, you can
Get instant SAP help. Sign up for our Free Essentials Plan.
EDER016
Type "New Claim" not possible due to deregulation scenario
What causes this issue? You have selected a return type that posts a new claim instead of resetting cleared items. To prevent inconsistencies, the us...
EDER015
Adjustment reversal is not available; Contact &1
What causes this issue? You attempted to electronically send an invoicing document using the IS-U-IDE component. This is not possible in your current...
EDER018
Deregulation: Unsent bill reversals exist for contract &1
What causes this issue? You want to reverse the move-in for contract &v1&, for which bill reversals exist that have not yet been sent.System ...
EDER019
Specify a division for &1 (point of delivery &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.