How To Fix AH193 - Log. reg. &1 period &2-&3: no MR result relevant to start of bill. period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Log. reg. &1 period &2-&3: no MR result relevant to start of bill. period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH193 - Log. reg. &1 period &2-&3: no MR result relevant to start of bill. period ?

  The SAP error message AH193 indicates that there is no Material Requirement (MR) result relevant to the start of the billing period for a specific log registration. This typically occurs in the context of billing and revenue recognition processes, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  
  
  Missing MR Results: The error suggests that there are no material requirement results available for the specified period. This could be due to:
  
  No consumption or usage data being recorded for the specified period.
  The billing period not being properly defined or set up in the system.
  Data not being processed or updated correctly in the system.
  
  
  
  Incorrect Configuration: There may be configuration issues in the billing or revenue recognition settings that prevent the system from recognizing the relevant MR results.
  
  
  Timing Issues: The billing period may not align with the periods for which MR results are generated, leading to a mismatch.
  
  
  Solution:
  
  
  Check MR Results: Verify if there are any MR results available for the specified period. You can do this by checking the relevant transaction codes or reports that display MR results.
  
  
  Review Billing Period Configuration: Ensure that the billing period is correctly defined and that it aligns with the periods for which MR results are generated. Adjust the configuration if necessary.
  
  
  Data Processing: If data has not been processed, ensure that all relevant transactions have been executed, and run any necessary background jobs to update the MR results.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional troubleshooting steps or configuration settings that may need to be adjusted.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MR51 (Material Document List) or MIGO (Goods Movement) to check for material documents and their statuses.
  SAP Notes: Search for SAP Notes related to error AH193 for any patches or updates that may address the issue.
  Configuration Guides: Review configuration guides for billing and revenue recognition in your specific SAP module to ensure all settings are correctly implemented.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.