How To Fix BIL072 - No suitable price block found for limit value

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 072

• Message text: No suitable price block found for limit value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BIL072 - No suitable price block found for limit value ?

  The SAP error message BIL072: No suitable price block found for limit value typically occurs in the context of billing or pricing in SAP, particularly when dealing with billing documents or pricing conditions. This error indicates that the system could not find a valid price block that matches the specified limit value for the transaction being processed.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required for the transaction may not be defined in the system.
  Incorrect Condition Records: The condition records for pricing may not be set up correctly or may not cover the specific limit value being used.
  Inconsistent Master Data: There may be inconsistencies in the master data (e.g., customer master, material master) that affect pricing.
  Invalid Configuration: The pricing procedure may not be configured correctly to handle the specific scenario.
  Currency Issues: If there are currency conversions involved, discrepancies in currency settings can lead to this error.
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary pricing conditions are defined for the relevant pricing type.
  Ensure that the condition records are maintained for the specific limit value.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or billing type. Ensure that it includes the necessary condition types.
  Use transaction code V/08 to review and adjust the pricing procedure if needed.
  
  
  
  Validate Master Data:
  
  Ensure that the customer and material master data are correctly maintained and that they are relevant for the pricing conditions.
  Check for any missing or incorrect data that could affect pricing.
  
  
  
  Analyze the Transaction:
  
  Review the specific transaction that triggered the error. Check the limit value being used and ensure it aligns with the defined pricing conditions.
  Use transaction code VF02 (Change Billing Document) to analyze the billing document and see where the issue arises.
  
  
  
  Check Currency Settings:
  
  If the transaction involves multiple currencies, ensure that the currency settings are consistent and that the necessary exchange rates are maintained.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure
  VF02: Change Billing Document
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on pricing and billing processes.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the BIL072 error and implement the necessary corrections to resolve it.