cancel
Showing results for 
Search instead for 
Did you mean: 

CRM BILLING

Former Member
0 Kudos

Hi Experts

Can any one guide me what are X errors in Maintain Billing Documents and what are the fields are there through which it occurs?

And what are the G errors in Transfer Billing documents to accounting and by which factor it occurs

Your help is really appreciated

Regards

Soni

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

I remeber G is means account determine error. but not care.

I can't login a CRM server, but can you offer the 'X' 'G' description here?

I remember you can get the description from CRM Billing Document list. It's in the SAP menu - crm billing

And open your biling document, you will find the status list, and move the mouse on the status, it will appear the description.