How To Fix BIL115 - Rate &1 does not have fact group &2 from the rate relationship group &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 115

• Message text: Rate &1 does not have fact group &2 from the rate relationship group &3

What causes this issue?

For reasons of consistency, the rate &V1& must contain the fact group
&V2& from the current rate relationship group &V3&. This is not the case
for the rate referenced here.

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?

Enter a rate to which fact group &V2& is assigned or assign this fact
group to rate &V1&.

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 BIL115 - Rate &1 does not have fact group &2 from the rate relationship group &3 ?

  The SAP error message BIL115, which states "Rate &1 does not have fact group &2 from the rate relationship group &3," typically occurs in the context of billing or rate determination processes in SAP. This error indicates that there is a mismatch or missing configuration related to the rate and its associated fact group within the specified rate relationship group.
  Cause:
  
  Missing Rate Configuration: The specified rate (indicated by &1) is not properly configured to include the required fact group (indicated by &2) within the specified rate relationship group (indicated by &3).
  Incorrect Rate Relationship Group: The rate relationship group may not be set up correctly, or the rate may not be assigned to the correct group.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.
  Changes in Configuration: Recent changes in the rate configuration or relationship groups may not have been properly updated or activated.
  
  Solution:
  
  
  Check Rate Configuration:
  
  Go to the transaction code for rate configuration (e.g., V/06 for pricing procedures or V/08 for condition records).
  Verify that the rate in question is correctly defined and associated with the appropriate fact group and rate relationship group.
  
  
  
  Review Rate Relationship Group:
  
  Check the settings for the rate relationship group to ensure that it includes the necessary fact groups.
  Ensure that the rate is assigned to the correct relationship group.
  
  
  
  Update Master Data:
  
  If there are any inconsistencies in the master data, update the relevant records to ensure they are aligned with the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to billing and rate determination for additional guidance on configuring rates and relationship groups.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the billing process works as expected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06, V/08, and others related to pricing and billing.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help Portal or other documentation for detailed information on rate configuration and billing processes.
  
  By following these steps, you should be able to identify the root cause of the BIL115 error and implement the necessary solutions to resolve it.