How To Fix BIL104 - Quantity determ.procedure &1 is not admissible for dynamic period control

BIL104 - Overview

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 104

• Message text: Quantity determ.procedure &1 is not admissible for dynamic period control

What causes this issue?

You attempted to perform billing using dynamic period control (DPC).
During the period &v2& - &v3&, the quantity determination procedure <LS>
Quantity Determination During Meter Reading</> is active. The assigned
rate category is &v4& .
It is not possible to use the quantity determination procedure selected
in conjunction with dynamic period control.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Select a different rate category or a different quantity determination
procedure.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BIL104 - Quantity determ.procedure &1 is not admissible for dynamic period control ?

  The SAP error message BIL104, which states "Quantity determination procedure &1 is not admissible for dynamic period control," typically occurs in the context of billing and invoicing processes within SAP. This error indicates that the quantity determination procedure specified is not compatible with the dynamic period control settings in the system.
  
  Cause:
  
  Incompatible Quantity Determination Procedure: The quantity determination procedure defined in the billing document or configuration does not support dynamic period control. This can happen if the procedure is set up for static period control or if it is not configured correctly.
  
  Configuration Issues: There may be a misconfiguration in the billing settings or the quantity determination procedure itself.
  Master Data Issues: The master data related to the billing document (like customer master, material master, etc.) may not be set up correctly to support the required quantity determination procedure.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for billing in SAP (Transaction SPRO).
  Navigate to Sales and