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Message type: E = Error
Message class: BIL - General billing
Message number: 193
Message text: Document &1: Update error in BAdI ISU_BI_REVERSAL_UPDATE
When processing the billing reversal for the document, an update error
occurred in the BAdI method
<DS:IO.IF_ISU_BI_REVERSAL_UPDATE UPDATE_REVERSAL>UPDATE_REVERSAL</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the customer implementations of this BAdI.
Only pure database changes should be carried out in an update module.
All preparations required for the update must first be completed in
previous function modules.
Error message extract from SAP system. Copyright SAP SE.
BIL193
- Document &1: Update error in BAdI ISU_BI_REVERSAL_UPDATE ?The SAP error message BIL193, which states "Document &1: Update error in BAdI ISU_BI_REVERSAL_UPDATE," typically occurs in the context of billing and invoicing processes within the SAP IS-U (Utilities) module. This error indicates that there was an issue during the update process of a billing document, specifically when the system attempted to execute a Business Add-In (BAdI) related to the reversal of billing documents.
Causes:
- Implementation Issues: The BAdI ISU_BI_REVERSAL_UPDATE may have been implemented incorrectly or is missing necessary logic to handle certain scenarios.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the billing document or related master data.
- Authorization Issues: The user executing the reversal may not have the necessary authorizations to perform the action.
- System Configuration: Configuration settings related to billing or the specific BAdI may not be set up correctly.
- Custom Code Errors: If there is custom code associated with the BAdI, it may contain errors or exceptions that are not being handled properly.
Solutions:
- Check BAdI Implementation: Review the implementation of the BAdI ISU_BI_REVERSAL_UPDATE to ensure that it is correctly coded and that all necessary logic is in place.
- Data Validation: Validate the data associated with the billing document to ensure that all required fields are populated and that there are no inconsistencies.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the reversal of the billing document.
- Review Configuration: Check the configuration settings related to billing and the specific BAdI to ensure they are set up correctly.
- Debugging: If you have access to the development environment, consider debugging the BAdI implementation to identify the exact point of failure.
- Consult SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on the BAdI in question.
Related Information:
By following these steps, you should be able to identify the root cause of the BIL193 error and implement an appropriate solution.
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BIL192
Document number &1: Error in BAdI ISU_BI_REVERSAL_UPDATE
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BIL191
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BIL194
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BIL195
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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