How To Fix BIL112 - Schema &1 is not admissible for conditional billing programs

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 112

• Message text: Schema &1 is not admissible for conditional billing programs

What causes this issue?

The indicator that allows conditional billing programs to be used is not
selected for the schema specified.

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 the indicator in the schema or enter a different schema.

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 BIL112 - Schema &1 is not admissible for conditional billing programs ?

  The SAP error message BIL112 indicates that the schema specified in the billing document is not admissible for conditional billing programs. This typically occurs in the context of billing processes where specific billing schemas are required based on the configuration of the system and the type of billing being performed.
  Cause:
  
  Incorrect Schema Assignment: The billing schema assigned to the billing document may not be compatible with the conditional billing program being used.
  Configuration Issues: The configuration settings in the SAP system may not allow the use of the specified schema for conditional billing.
  Missing or Incorrect Settings: The settings for the billing schema in the configuration may not be set up correctly, leading to the error.
  
  Solution:
  
  Check Schema Assignment: Verify the billing schema assigned to the billing document. Ensure that it is appropriate for the type of billing program you are using.
  Review Configuration: Go to the configuration settings in SAP (Transaction SPRO) and check the settings for billing schemas under the relevant area (e.g., Sales and Distribution -> Billing -> Billing Documents -> Define Billing Types). Ensure that the schema is set up correctly for conditional billing.
  Use Admissible Schema: If the schema is indeed not admissible, you may need to change it to one that is allowed for conditional billing programs. This may involve creating a new schema or modifying an existing one.
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or functional consultant to understand the specific requirements for the billing schema in your environment.
  Testing: After making changes, test the billing process again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to check the billing document details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or Enhancements: If custom logic is involved in the billing process, ensure that any user exits or enhancements are not interfering with the schema assignment.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP billing processes for further assistance.