How To Fix BIL000 - &1 rates were checked; &2 with errors, &3 with warnings

BIL000 - Overview

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 000

• Message text: &1 rates were checked; &2 with errors, &3 with warnings

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BIL000 - &1 rates were checked; &2 with errors, &3 with warnings ?

  The SAP error message BIL000 typically relates to issues encountered during the billing process, particularly when dealing with rate determination in billing documents. The message indicates that a certain number of rates were checked, with some resulting in errors and others in warnings. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Rate 
  Configuration Issues: The error often arises from incorrect or incomplete configuration of pricing conditions in the SAP system. This could include missing condition records or incorrect access sequences.
  
  
  Master Data Issues: Problems with master data, such as customer master records, material master records, or pricing conditions, can lead to errors in rate determination.
  
  
  Inconsistent Data: If there are inconsistencies in the data being used for billing (e.g., invalid or missing entries), this can trigger errors and warnings.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain pricing conditions, leading to errors.
  
  
  
  Solution:
  
  
  Check Pricing Conditions: Review