Do you have any question about this error?
Message type: E = Error
Message class: BIL - General billing
Message number: 023
Message text: Operand &1 from ERCHV contains overlapping values
The periods in the ERCHV entries for operand &v1& overlap. This is not
permitted since it does not make sense to add together values for
operands that belong to category FACTOR.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For data exchange from the secondary installation to the primary
installation (V_TE676), select the <DS:DE.NOIOPER>No Standard Supply</>
indicator for source operand &v2& and target operand &v1&.
Alternatively, make sure that the periods in the ERCHV entries do not
overlap.
Error message extract from SAP system. Copyright SAP SE.
BIL023
- Operand &1 from ERCHV contains overlapping values ?The SAP error message BIL023, which states "Operand &1 from ERCHV contains overlapping values," typically occurs in the context of billing or invoicing processes within SAP. This error indicates that there are overlapping value ranges in the operand specified, which can lead to inconsistencies or conflicts in the billing calculations.
Cause:
The error is usually caused by one of the following issues:
- Overlapping Value Ranges: The operand in question has been defined with value ranges that overlap. For example, if you have defined a range of values from 1 to 10 and another from 5 to 15, this creates an overlap.
- Incorrect Configuration: The configuration settings for the billing or pricing procedure may not be set up correctly, leading to conflicting value definitions.
- Data Entry Errors: Manual entries in the relevant tables or fields may have introduced overlapping values.
Solution:
To resolve the BIL023 error, you can take the following steps:
Check the Operand Definition:
- Go to the relevant configuration settings in SAP (usually in the billing or pricing area).
- Review the operand definition in the ERCHV (Value Ranges) table to identify any overlapping ranges.
Adjust Value Ranges:
- Modify the value ranges to ensure that they do not overlap. This may involve changing the start and end values of the ranges to eliminate any conflicts.
Review Configuration Settings:
- Ensure that the billing or pricing procedure is correctly configured. Check for any inconsistencies in the settings that might lead to overlapping values.
Data Validation:
- Validate the data entries in the relevant tables to ensure that there are no manual errors causing the overlap. Correct any erroneous entries.
Testing:
- After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the billing process functions as expected.
Related Information:
SPRO
(for configuration) or SE11
(to view table definitions) to access the relevant settings.By following these steps, you should be able to identify and resolve the cause of the BIL023 error in your SAP system.
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