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

WB2B_CPM_BL006 - Overview

• 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.

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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