How To Fix BIL174 - Conditional rate &1 (ref. size &2, schema &3) without cond. billing prog.

BIL174 - Overview

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 174

• Message text: Conditional rate &1 (ref. size &2, schema &3) without cond. billing prog.

What causes this issue?

Conditional rate &V1& is not assigned to any conditional billing
program.

System Response

This means that there is no trigger for using the conditional rate &V1&
in billing.

How to fix this error?

Assign at least one conditional billing program, which triggers the
inclusion of this rate in billing, to the conditional rate.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BIL174 - Conditional rate &1 (ref. size &2, schema &3) without cond. billing prog. ?

  The SAP error message BIL174 indicates that there is a conditional rate defined in the billing process, but there is no corresponding conditional billing program assigned to it. This typically occurs in the context of billing documents where the system expects a specific pricing condition to be processed, but it cannot find the necessary configuration to handle that condition.
  
  Cause:
  
  Missing Conditional Billing Program: The primary cause of this error is that the conditional billing program (which is responsible for processing the specific condition type) is not defined in the system.
  Incorrect Configuration: The configuration for the pricing condition might be incomplete or incorrect, leading to the system not being able to find the appropriate billing program.
  Custom Development: If there are custom developments or modifications in the billing process, they might not have been properly integrated with the standard SAP processes.
  
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and