How To Fix WB2B_CPM_BL006 - Number of provisional invoices: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_CPM_BL - Messages for Contract Processing Monitor Business Layer

• Message number: 006

• Message text: Number of provisional invoices: &1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_CPM_BL006 - Number of provisional invoices: &1 ?

  The SAP error message WB2B_CPM_BL006, which states "Number of provisional invoices: &1," typically occurs in the context of SAP's billing and invoicing processes, particularly when dealing with provisional invoices in the SAP Convergent Charging or SAP Convergent Invoicing modules.
  Cause:
  This error message usually indicates that the number of provisional invoices generated or processed exceeds a predefined limit set in the system. This limit can be configured in the system settings, and when the number of provisional invoices reaches or exceeds this limit, the system triggers this error message.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to provisional invoices in your SAP system. This may involve checking the maximum number of provisional invoices allowed.
  You can find these settings in the relevant customizing transaction (e.g., SPRO) under the billing or invoicing sections.
  
  
  
  Adjust Limits:
  
  If the limit is too low for your business needs, consider increasing the maximum number of provisional invoices allowed. This adjustment should be done carefully and in consultation with your SAP administrator or functional consultant.
  
  
  
  Review Provisional Invoices:
  
  Check the existing provisional invoices in the system. If there are unnecessary or outdated provisional invoices, consider clearing them to free up space for new ones.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific recommendations or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and limits, consider reaching out to SAP support for further assistance. They may provide insights specific to your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing invoices, such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Search for SAP Notes related to WB2B_CPM_BL006 for any patches or updates that may address this issue.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the creation and management of provisional invoices.
  
  By following these steps, you should be able to address the error message WB2B_CPM_BL006 effectively.