How To Fix EBILL_CORR037 - 'No standard supply' indicator is not permitted for operand &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 037

• Message text: 'No standard supply' indicator is not permitted for operand &1

What causes this issue?

The indicator <DS:DE.NOIOPER>No Standard Entry of Operand</> can only be
selected for operands that belong to the <DS:DE.E_OPTYP>category</>
FACTOR.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EBILL_CORR037 - 'No standard supply' indicator is not permitted for operand &1 ?

  The SAP error message EBILL_CORR037, which states that "No standard supply" indicator is not permitted for operand &1, typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that there is an issue with the configuration or data related to the billing document or the supply chain process.
  Cause:
  
  Incorrect Configuration: The "No standard supply" indicator may be incorrectly set in the configuration for the billing document or the related master data.
  Data Inconsistency: There may be inconsistencies in the data related to the billing document, such as missing or incorrect entries in the master data (e.g., customer, material, or pricing conditions).
  Business Rules Violation: The business rules defined in the system may not allow the use of the "No standard supply" indicator for the specific operand (e.g., customer, material) being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for billing documents in the SAP system. Ensure that the "No standard supply" indicator is set correctly according to your business requirements.
  Review Master Data: Check the master data related to the billing document. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Adjust Business Rules: If applicable, review the business rules that govern the use of the "No standard supply" indicator. You may need to adjust these rules to allow for the specific operand in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), or VF03 (Display Billing Document) to analyze the billing document in question.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or patches.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the billing process and the handling of the "No standard supply" indicator.
  
  By following these steps, you should be able to identify the root cause of the EBILL_CORR037 error and implement the necessary solutions to resolve it.