How To Fix AH050 - Only 01, 02 or 03 permitted as gas billing types


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 050

  • Message text: Only 01, 02 or 03 permitted as gas billing types

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  • 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 AH050 - Only 01, 02 or 03 permitted as gas billing types ?

    The SAP error message AH050 indicates that there is an issue with the gas billing type being used in a transaction. Specifically, it states that only billing types 01, 02, or 03 are permitted for gas billing. This error typically arises in the context of gas billing processes within the SAP IS-U (Industry Solution for Utilities) module.

    Cause:

    The error occurs when a billing type that is not allowed for gas billing is selected. The allowed billing types for gas billing in SAP are:

    • 01: Final Billing
    • 02: Interim Billing
    • 03: Estimated Billing

    If a different billing type is used, the system will trigger this error message.

    Solution:

    To resolve this error, you should take the following steps:

    1. Check the Billing Type: Verify the billing type that is being used in the transaction. Ensure that it is one of the permitted types (01, 02, or 03).

    2. Change the Billing Type: If the billing type is incorrect, change it to one of the allowed types. This can usually be done in the billing document or transaction where the error occurred.

    3. Review Configuration: If you believe that the billing type should be valid but is still causing an error, check the configuration settings in the SAP system. Ensure that the billing types are correctly defined in the system for gas billing.

    4. Consult Documentation: Refer to the SAP documentation or help files for more information on billing types and their usage in gas billing.

    5. Contact Support: If the issue persists after checking the billing type and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP IS-U Module: This module is specifically designed for utility companies and includes functionalities for managing billing, invoicing, and customer service.
    • Billing Types: Understanding the different billing types and their purposes is crucial for effective billing management in SAP.
    • Error Handling: Familiarize yourself with common error messages in SAP and their resolutions to streamline troubleshooting processes.

    By following these steps, you should be able to resolve the AH050 error and proceed with your gas billing activities in SAP.

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