How To Fix CRMS4_PS_BILL044 - No se ha creado doc.facturación p.NCD &1 (IC &2) (debido a NCD preced.)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_BILL - PS Social Services - Billing

• Message number: 044

• Message text: No se ha creado doc.facturación p.NCD &1 (IC &2) (debido a NCD preced.)

¿Qué causa este problema?

For net calculation document (NCD) &v1& (BP &v2&) there is a link to a
predecessor NCD (&v3&). The predecessor NCD (&v4+0(1)&) does not exist.
(&v4+1(1)&) does exist and has the status 'Open' or 'Revised'.

Respuesta del sistema

The NCD (with ID &v1&) can not be processed.
The system, during net calculation, does not physically delete existing
NCD data. If some incoming data (SXP data, for example) is changed, then
net calculation does the following:
It changes the status of the existing NCD as follows:
Status is set to 'cancelled' if a billing document does not yet exist.
Status is set to 'revised' if a billing document exists.
It creates a new NCD (if a billing document must be created).
The newly created NCD contains a link to the old one, which is referred
to as the predecessor NCD.
The system, during billing, does not create a billing document for an
NCD if the predecessor NCD does not exist or if there is a predecessor
NCD with status 'Open' or 'Revised' for the newly created NCD. As a
first step, the predecessor NCD must be processed by billing.

¿Cómo arreglar este error?

Repeat the billing run to process the predecessor NCD. After that, the
newly created NCD can be processed.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.