How To Fix BIL324 - Price category &1 is not admissible

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 324

• Message text: Price category &1 is not admissible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BIL324 - Price category &1 is not admissible ?

  The SAP error message BIL324, which states "Price category &1 is not admissible," typically occurs in the context of billing or pricing in SAP systems. This error indicates that the specified price category is not valid for the transaction or context in which it is being used.
  Cause:
  
  Invalid Price Category: The price category specified in the transaction does not exist or is not configured correctly in the system.
  Configuration Issues: The price category may not be assigned to the relevant billing type or sales area.
  Master Data Issues: The master data (such as customer or material master) may not be set up to allow the specified price category.
  Business Rules: Certain business rules or conditions may restrict the use of specific price categories for certain transactions.
  
  Solution:
  
  Check Price Category: Verify that the price category specified in the transaction is valid and exists in the system. You can do this by checking the configuration settings in the relevant pricing procedure.
  Review Configuration: Ensure that the price category is correctly configured in the pricing procedure and is assigned to the relevant billing type or sales area.
  
  Navigate to the configuration settings in SPRO: 
  
  Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Price Categories.
  
  
  
  
  Master Data Review: Check the master data for the customer or material involved in the transaction to ensure that it is set up to allow the use of the specified price category.
  Consult Documentation: Review any relevant documentation or business rules that may restrict the use of certain price categories.
  Testing: If changes are made, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing behavior.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing within SAP.