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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
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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 take the following steps:
- Verify the CRN: Check the internal CRN provided in the error message to ensure it is correct and corresponds to an existing billing document.
- Check Billing Document: Use transaction codes like VF03 (Display Billing Document) to see if the billing document exists and is in the correct status.
- Review Related Documents: Check the related sales order and delivery documents to ensure they are correctly processed and linked.
- Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context.
- Configuration Review: If the issue persists, review the configuration settings related to billing and invoicing in the SAP system to ensure they are set up correctly.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the root cause of the EDER017 error and implement a solution to resolve it.
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