How To Fix BIL122 - Cond. rate &1 is identical to the basic rate (rate relationship group &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 122

• Message text: Cond. rate &1 is identical to the basic rate (rate relationship group &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BIL122 - Cond. rate &1 is identical to the basic rate (rate relationship group &2) ?

  The SAP error message BIL122 indicates that there is a conflict in the billing conditions where a condition rate is identical to the basic rate within a specified rate relationship group. This typically occurs in the context of billing and pricing procedures in SAP, particularly when dealing with condition records for pricing.
  Cause:
  
  Identical Condition Rates: The error arises when a condition record (e.g., a discount or surcharge) is set up with the same value as the basic rate for a specific rate relationship group. This can happen due to incorrect data entry or configuration.
  Configuration Issues: There may be issues in the configuration of pricing procedures or condition types that lead to this conflict.
  Data Duplication: Duplicate entries in the condition records can also lead to this error.
  
  Solution:
  
  Review Condition Records: Check the condition records for the specific condition type and rate relationship group mentioned in the error message. Ensure that the rates are set up correctly and that there are no duplicates.
  Adjust Condition Rates: If the condition rate is indeed meant to be different from the basic rate, adjust the condition record to reflect the correct value.
  Check Pricing Procedure: Review the pricing procedure configuration to ensure that the condition types and their relationships are set up correctly. Make sure that the condition types are not incorrectly configured to allow identical rates.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on setting up condition records and pricing procedures correctly.
  Testing: After making adjustments, perform testing to ensure that the error does not reoccur and that the billing process works as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Pricing Procedure: Familiarize yourself with the pricing procedure configuration in transaction V/08 to understand how condition types are processed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing issues.
  User Exits and Enhancements: If custom logic is involved in pricing, review any user exits or enhancements that may affect how condition records are processed.
  
  By following these steps, you should be able to resolve the BIL122 error and ensure that your billing conditions are set up correctly.