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Message type: E = Error
Message class: BIL - General billing
Message number: 141
Message text: Exception can be split differently in TOU exception program &1 and &2
TOU exceptions &v3& for TOU exception program &v1& and &v4& for TOU
exception program &v2& are combined in a schema step, since they occur
on the same day. However, the information in the TOU exception programs
about whether <DS:DE.E_TOUEP_EXC_SPLITTABLE>exceptions can be split
during billing</> is not identical.
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 TXYou have the following options:
Select the indicator <LS>Exception Can Be Split</> (<LS>exceptions for
the TOU exception program can be split during billing</>) in the same
way in the TOU exception programs &v1& and &v2&.
Exclude one of the TOU exceptions from billing by entering a TOU
exception response with the <LS>Opt-Out</> category for one of the TOU
exceptions.
Change the periods for the TOU exceptions so that they do not overlap.
Error message extract from SAP system. Copyright SAP SE.
BIL141
- Exception can be split differently in TOU exception program &1 and &2 ?The SAP error message BIL141, which states "Exception can be split differently in TOU exception program &1 and &2," typically occurs in the context of billing or invoicing processes, particularly when dealing with Time of Use (TOU) billing scenarios. This error indicates that there is a discrepancy in how exceptions are being handled or processed in two different programs or components within the SAP system.
Cause:
- Inconsistent Exception Handling: The error usually arises when the same exception is being processed differently in two different programs or modules. This could be due to differences in logic, configuration, or data handling between the two programs.
- Configuration Issues: There may be inconsistencies in the configuration settings related to TOU billing or exception handling.
- Data Integrity Issues: There could be issues with the data being processed, such as missing or incorrect entries that lead to different interpretations of the exception.
Solution:
- Review Configuration: Check the configuration settings for TOU billing and exception handling in both programs. Ensure that they are aligned and consistent.
- Analyze Exception Logic: Investigate the logic used in both programs to handle exceptions. Look for any discrepancies in how exceptions are defined and processed.
- Data Validation: Validate the data being processed to ensure that it is complete and accurate. Look for any anomalies that could lead to different exception handling.
- Debugging: If necessary, use debugging tools to trace the execution of both programs and identify where the discrepancy occurs.
- Consult Documentation: Refer to SAP documentation or notes related to the specific programs involved to see if there are known issues or patches that address this error.
- Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
Related Information:
FBL1N
, FBL3N
, or FBL5N
, to help in troubleshooting.By following these steps, you should be able to identify the root cause of the BIL141 error and implement a solution to resolve it.
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