How To Fix BIL147 - Rate &1 is used in the schema enhancement

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 147

• Message text: Rate &1 is used in the schema enhancement

What causes this issue?

You tried to delete the rate.
This is not possible because rate &v1& is being used in the
<DS:GLOS.4ED35216CB8F09C5E10000000A421391>schema extension</> for schema
&v2&.

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?

Check the schema extension for the schema and adjust the rate
relationship groups or rate relationships as required.

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 BIL147 - Rate &1 is used in the schema enhancement ?

  The SAP error message BIL147 indicates that there is an issue related to the rate being used in a schema enhancement, particularly in the context of billing or invoicing processes. This error typically arises when there is a mismatch or inconsistency in the rate configuration within the billing schema.
  Cause:
  
  Rate Configuration Issues: The rate specified in the billing document does not match the expected rate in the schema enhancement.
  Schema Enhancements: The schema enhancements may not be properly configured to handle the specific rate being used.
  Master Data Issues: There may be inconsistencies in the master data related to pricing or billing that affect the rate being applied.
  Custom Enhancements: If there are custom enhancements or modifications in the billing process, they may not be aligned with the standard configuration.
  
  Solution:
  
  Check Rate Configuration: Verify the rate configuration in the relevant pricing procedure. Ensure that the rate being used is correctly defined and available in the schema.
  Review Schema Enhancements: Examine the schema enhancements to ensure they are correctly set up to accommodate the rates being used. This may involve checking the conditions and rules defined in the enhancement.
  Validate Master Data: Ensure that the master data (such as customer master, material master, etc.) is correctly maintained and does not have any discrepancies that could lead to this error.
  Debugging: If the issue persists, consider debugging the billing process to identify where the mismatch occurs. This may involve looking at the pricing determination process.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like V/08 (Pricing Procedure) or V/06 (Condition Types) to check and modify pricing configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates.
  Testing: After making changes, conduct thorough testing to ensure that the billing process works as expected without triggering the error.
  
  By following these steps, you should be able to identify and resolve the cause of the BIL147 error in your SAP system.