How To Fix /SAPCE/FKRU301 - Reference billing documents must be from same print document

/SAPCE/FKRU301 - Overview

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 301

• Message text: Reference billing documents must be from same print document

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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/SAPCE/FKRU301 - Details

• The SAP error message /SAPCE/FKRU301 Reference billing documents must be from the same print document typically occurs in the context of billing document processing, particularly when dealing with billing document references in SAP Convergent Charging or similar billing scenarios. This error indicates that the system expects the billing documents being referenced to originate from the same print document, but they do not.
  
  Cause:
  
  Different Print Documents: The billing documents you are trying to reference or process are associated with different print documents. This can happen if the documents were created in different billing runs or if they belong to different billing cycles.
  Incorrect Document Selection: The user may have inadvertently selected billing documents that are not related or are from different sources.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, which could be misconfigured or not aligned with business processes.
  
  
  Solution:
  
  Verify Document Sources: Check the billing documents you