Message type: E = Error
Message class: EBILL_CORR - Bill Correction
Message number: 029
Message text: Billing classes are inconsistent
Billing class &v1& of price class &v2& and price level &v3& is not the
same as the billing class &v4& of the installation.
Billing is canceled.
Ensure that the billing classes of the price and the installation are
the same. If you want to use and bill rental prices across billing
classes, you can deactivate the check as described in note 815463.
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.
EBILL_CORR029
- Billing classes are inconsistent ?The SAP error message EBILL_CORR029 indicates that there is an inconsistency in the billing classes within the billing document. This error typically arises during the billing process when the system detects that the billing classes assigned to the billing items do not match the expected configuration or rules defined in the system. Causes: Inconsistent Billing Class Configuration: The billing classes assigned to the items in the billing document may not be compatible with each other or with the overall billing document type. Custom Development Issues: If there are custom developments or enhancements in the billing process, they may lead to inconsistencies in how billing classes are assigned or processed. Master Data Issues: The master data for the customer, material, or service may have incorrect or missing billing class information. Changes in Configuration: Recent changes in the configuration of billing classes or related settings may not have been properly updated across all relevant documents. Solutions: Check Billing Class
Get instant SAP help. Sign up for our Free Essentials Plan.
EBILL_CORR028
Amount operand &1 without weighting key
What causes this issue? Operand &v1& from operand category AMOUNT is used for the installation groups in data exchange and is provided in bil...
EBILL_CORR027
Implausible meter reading result in billing period
What causes this issue? An implausible meter reading result exists for device &v1&, register &v2&, on the date &v3&.System Re...
EBILL_CORR030
The calculated average price is too high
What causes this issue? The average price calculated in this variant does not fit in the field generally used for prices.System Response Billing is ...
EBILL_CORR031
Price summary with indicator &1: Different gross groups
What causes this issue? You have set the <DS:DE.PREISZUS>price summary indicator</> &V1& in schema steps &v2& and &v3...
Click on this link to search all SAP messages.