How To Fix CRM_LEAS_BILL_IF031 - Contrat &1, poste &2; aucune facturation; montant de base TVA nul

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEAS_BILL_IF - Messages for Billing Interface

• Message number: 031

• Message text: Contrat &1, poste &2; aucune facturation; montant de base TVA nul

Quelle est la cause de ce problème?

Billing request item &V2& in contract &V1& will not be passed on to the
R/3 SD billing interface, because the conditions for this item do not
allow the calculation of a base sales tax amount other than zero. While
it is possible to generate a corresponding billing document under these
conditions in R/3 SD, the billing document could not be posted in
accounting due to the missing base sales tax amount.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

The billing report determines the base sales tax amount, which is
transferred to the R/3 SD billing interface, in the following manner:
Determination of the condition from the BRI, whose condition function
is 4601. This condition is interpreted as the original base sales tax
amount.
Determination of the condition from the BRI whose condition function is
4607.
If the original base sales tax amount is zero, this condition is
assigned to the value of the condition determined in step 2
(prerequisite: the condition from step 2 exists and is not equal to
zero).
If the value of the condition with the original base sales tax amount
still equals zero, the error message described here is triggered.
Therefore, check the conditions of BRI &V2& in contract &V1&:
Are the conditions listed above present?
If so, which values do they have?
If the conditions equal zero or do not exist, check the underlying
Customizing settings.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.