How To Fix BIL119 - Cond.billing program &1 is assigned to condit.rate with fact group &2


BIL119 - Overview

  • Message type: E = Error

  • Message class: BIL - General billing

  • Message number: 119

  • Message text: Cond.billing program &1 is assigned to condit.rate with fact group &2

  • Show details Hide details
  • What causes this issue?

    You have changed the fact group of the conditional billing program &V1&
    to &V2&. However, the conditional billing program is already used in a
    rate relationship with fact group &V3& (under rate relationship group
    &V4&). The change is therefore 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?

    Undo the change to the fact group in the conditional billing program, or
    stop using the conditional billing program.

    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 BIL119 - Cond.billing program &1 is assigned to condit.rate with fact group &2 ?
    The SAP error message BIL119 indicates that there is an issue with the assignment of a billing program to a condition rate in the context of billing and invoicing. This error typically arises in the SAP SD (Sales and Distribution) module when there is a mismatch or misconfiguration in the billing setup.
    
    Cause: The error message "BIL119 Cond.billing program &1 is assigned to condit.rate with fact group &2" suggests that: A billing program (identified by &1) is incorrectly assigned to a condition rate that is associated with a fact group (identified by &2). The condition rate may not be compatible with the billing program due to configuration issues or incorrect settings in the pricing procedure. There may be missing or incorrect entries in the condition records or the pricing procedure.
    Solution: To resolve this error, you can follow these steps: Check Condition Records: Go to the transaction code VK13 (Display Condition) and check the condition records for the condition

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