How To Fix BIL191 - COMPUT35 can only process standard prices

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 191

• Message text: COMPUT35 can only process standard prices

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BIL191 - COMPUT35 can only process standard prices ?

  The SAP error message BIL191, which states "COMPUT35 can only process standard prices," typically occurs in the context of billing or pricing calculations within the SAP system. This error indicates that the system is attempting to use a pricing method or calculation that is not compatible with the pricing type being used in the transaction.
  Cause:
  
  Pricing Type: The error usually arises when the system is trying to apply a calculation that requires standard prices, but the pricing condition is set to use a different type (e.g., moving average price or other non-standard pricing).
  Configuration Issues: There may be configuration settings in the pricing procedure that are not aligned with the requirements of the transaction.
  Data Entry Errors: Incorrect data entry in the sales order, delivery, or billing document can lead to this error if the pricing conditions are not set up correctly.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions in the relevant sales order or billing document. Ensure that the conditions are set to use standard prices where required.
  Review Configuration: If you have access to the configuration settings, check the pricing procedure in the SAP system. Ensure that the pricing types and conditions are correctly configured to allow for standard pricing.
  Adjust Document: If the document is incorrectly set up, you may need to adjust the document (e.g., sales order or billing document) to ensure that it uses standard prices.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and how to resolve issues related to pricing types.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and billing, such as VA01 (Create Sales Order), VF01 (Create Billing Document), and VK11 (Maintain Pricing Conditions).
  Training and Documentation: Ensure that users involved in pricing and billing processes are adequately trained on how to enter data correctly and understand the implications of different pricing types.
  
  By following these steps, you should be able to identify the root cause of the BIL191 error and implement a solution to resolve it.