How To Fix BIL134 - TOU exception response for TOU exception &1 is not consistent


BIL134 - Overview

  • Message type: E = Error

  • Message class: BIL - General billing

  • Message number: 134

  • Message text: TOU exception response for TOU exception &1 is not consistent

  • Show details Hide details
  • What causes this issue?

    TOU exception &v1& for TOU exception program &v2& is used for several
    registers.
    The TOU exception responses for these registers are not consistent.
    This can mean that an opt-in is available for one register, whilst an
    opt-out is available for another one. It can also be the case that only
    one TOU exception response exists for a register.

    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?

    Check the TOU exception responses for TOU exception &v1&.
    Modify the TOU exception responses so that they are consistent.

    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 BIL134 - TOU exception response for TOU exception &1 is not consistent ?
    The SAP error message BIL134, which states "TOU exception response for TOU exception &1 is not consistent," typically relates to issues in the billing or invoicing process, particularly in the context of Time of Use (TOU) billing. This error can occur when there is a mismatch or inconsistency in the data related to TOU exceptions, which are used to handle special billing scenarios based on time-based usage.
    Causes:
    
    Data Inconsistency: The TOU exception data may not match the expected format or values in the system. This could be due to incorrect configuration or data entry errors.
    
    Configuration Issues: The TOU settings in the system may not be properly configured, leading to inconsistencies when processing exceptions. Master Data Issues: Problems with the master data related to customers, contracts, or billing items can lead to this error. System Bugs: Occasionally, this error may arise from bugs in the SAP system or specific patches that have not been

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