How To Fix BIL002 - &1 rate determinations were checked; &2 with errors

BIL002 - Overview

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 002

• Message text: &1 rate determinations were checked; &2 with errors

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 BIL002 - &1 rate determinations were checked; &2 with errors ?

  The SAP error message BIL002 indicates that there are issues with rate determinations in the billing process. This message typically arises during the billing document creation or processing when the system encounters problems with the pricing or rate determination logic.
  
  Cause:
  The error message BIL002 can be caused by several factors, including:
  
  
  Missing or Incorrect Condition Records: The pricing conditions required for the rate determination may not be set up correctly or may be missing entirely in the system.
  
  
  Inconsistent Master Data: Issues with customer master data, material master data, or other related master data can lead to errors in rate determination.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the billing document may not be configured correctly, leading to errors in how rates are determined.
  
  
  Custom Logic or User Exits: If there are custom enhancements or user exits that affect pricing, they may be causing the error.
  
  
  Currency Issues: If there are discrepancies in currency settings