How To Fix BIL070 - Quantity split is only possible with quantity-based block prices

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 070

• Message text: Quantity split is only possible with quantity-based block prices

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BIL070 - Quantity split is only possible with quantity-based block prices ?

  The SAP error message BIL070, which states "Quantity split is only possible with quantity-based block prices," typically occurs in the context of billing or invoicing processes within SAP, particularly when dealing with pricing conditions that involve block pricing.
  Cause:
  This error arises when you attempt to split a quantity in a billing document, but the pricing conditions applied do not support quantity-based block pricing. Block pricing allows for different prices to be applied based on the quantity purchased, and if the pricing conditions are not set up to accommodate this, the system will generate this error.
  Solution:
  To resolve the BIL070 error, consider the following steps:
  
  
  Check Pricing Conditions:
  
  Review the pricing conditions applied to the billing document. Ensure that the conditions are set up to allow for quantity-based block pricing.
  You can do this by navigating to the pricing condition records in the relevant transaction (e.g., VK11 for creating condition records).
  
  
  
  Adjust Condition Records:
  
  If the condition records do not support quantity-based pricing, you may need to create or modify them. Ensure that the pricing procedure includes the necessary condition types that allow for quantity splits.
  
  
  
  Review Billing Document:
  
  Check the billing document for any inconsistencies or errors in the quantities being billed. Ensure that the quantities align with the pricing conditions.
  
  
  
  Consult with Pricing Specialist:
  
  If you are unsure about how to set up or modify pricing conditions, consult with a pricing specialist or SAP consultant who can provide guidance based on your specific configuration.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the billing process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to address the BIL070 error and ensure that your billing processes function smoothly.