How To Fix BIL106 - Dynam.period control not admissible for quantity determination proc.&1

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 106

• Message text: Dynam.period control not admissible for quantity determination proc.&1

What causes this issue?

The rate category &v2& uses dynamic period control (DPC). The
installation contains devices with quantity determination procedure &v1&
.
However, a combination of this quantity determination procedure and
dynamic period control is not permitted.

System Response

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

How to fix this error?

Choose a different rate category.

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 BIL106 - Dynam.period control not admissible for quantity determination proc.&1 ?

  The SAP error message BIL106, which states "Dynamic period control not admissible for quantity determination proc. &1," typically occurs in the context of billing and invoicing processes within SAP. This error is related to the configuration of billing documents and the way quantities are determined for billing purposes.
  Cause:
  The error arises when there is a mismatch in the configuration settings for the billing type or the quantity determination process. Specifically, it indicates that the dynamic period control is not allowed for the specified quantity determination procedure. This can happen due to:
  
  Configuration Issues: The billing type or quantity determination procedure may not be set up correctly in the system.
  Incompatibility: The dynamic period control may not be compatible with the selected quantity determination procedure.
  Missing Settings: Required settings for the billing type or quantity determination procedure may be missing or incorrectly defined.
  
  Solution:
  To resolve the BIL106 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant settings for billing types and quantity determination procedures.
  Ensure that the billing type you are using is compatible with the quantity determination procedure.
  
  
  
  Review Quantity Determination Procedure:
  
  Check the settings for the quantity determination procedure (transaction code: OBA7 or similar).
  Make sure that the procedure allows for the use of dynamic period control if that is your intended configuration.
  
  
  
  Adjust Billing Type Settings:
  
  If necessary, modify the billing type settings to either allow or disallow dynamic period control based on your business requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to billing and quantity determination to understand the implications of your configuration choices.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that billing documents can be processed correctly.
  
  
  
  Seek Expert Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant with expertise in SAP billing processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and OBA7 (Maintain Quantity Determination Procedures).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Review SAP Help Portal for detailed documentation on billing processes and configuration settings.
  
  By following these steps, you should be able to identify the root cause of the BIL106 error and implement the necessary changes to resolve it.