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Message type: E = Error
Message class: BIL - General billing
Message number: 129
Message text: Condit.bill.program &1 is assigned to condit.rates, deletion not allowed
You cannot delete conditional billing program &V1&, since it is assigned
to conditional rates.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the conditional billing program assignments.
To delete the conditional billing program, first remove all conditional
billing program assignments to conditional rates.
Error message extract from SAP system. Copyright SAP SE.
BIL129
- Condit.bill.program &1 is assigned to condit.rates, deletion not allowed ?The SAP error message BIL129 indicates that a condition billing program is assigned to condition rates, and as a result, deletion of that condition billing program is not allowed. This error typically arises in the context of billing and pricing in SAP, particularly when working with condition records in the pricing procedure.
Cause:
- Assigned Condition Rates: The condition billing program you are trying to delete is currently linked to one or more condition rates. This means that the system recognizes that the program is in use and cannot be removed without first addressing its dependencies.
- Data Integrity: SAP enforces data integrity rules to prevent the accidental deletion of important configurations that could affect billing processes.
Solution:
To resolve this error, you need to follow these steps:
Check Assignments:
- Use transaction code
V/06
(for condition types) orV/07
(for condition records) to check which condition rates are assigned to the billing program.- Identify the condition records that are linked to the billing program.
Remove Assignments:
- If you determine that the condition billing program is no longer needed, you must first remove its assignments from the condition rates.
- Navigate to the relevant condition records and either delete or reassign them to a different billing program.
Delete the Billing Program:
- Once all assignments have been removed, you can proceed to delete the condition billing program using the appropriate transaction (usually
V/06
orV/07
).Testing:
- After making changes, it is advisable to test the billing process to ensure that everything functions correctly without the deleted program.
Related Information:
Transaction Codes:
V/06
: Maintain Condition TypesV/07
: Maintain Condition RecordsV/08
: Maintain Condition Records (for specific condition types)Documentation: Refer to SAP Help documentation for detailed information on condition types and billing programs.
Transport Requests: If you are working in a development environment, ensure that any changes made are included in a transport request for proper migration to production.
Consulting SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates regarding this error message.
By following these steps, you should be able to resolve the BIL129 error and manage your condition billing programs effectively.
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