How To Fix EE_AMI153 - Location of profile values and profiles with TOU billing not yet selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EE_AMI - Message Class for AMI Applications

  • Message number: 153

  • Message text: Location of profile values and profiles with TOU billing not yet selected

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  • What causes this issue?

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

    System Response

    How to fix this error?

    Select the combination of <DS:DE.E_AMI_MDUS_LOCATED_PROFILE>Storage
    Location of Original Profile Values</><LS> </>and <DS:DE.E_TOU_BILLABLE>
    Profile Can Be Billed with Time-of-Use Interface</><LS>.</>

    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 EE_AMI153 - Location of profile values and profiles with TOU billing not yet selected ?

    The SAP error message EE_AMI153 indicates that there is an issue related to the configuration of Time-of-Use (TOU) billing profiles in the system. This error typically arises when the system is unable to find the necessary profile values or when the profiles for TOU billing have not been properly selected or configured.

    Cause:

    1. Missing Profile Values: The system cannot locate the required profile values for the TOU billing setup. This could be due to incomplete configuration or missing data in the relevant tables.
    2. Unselected Profiles: The TOU billing profiles have not been selected or assigned to the relevant billing master data, which is necessary for the billing process to function correctly.
    3. Configuration Issues: There may be issues in the configuration settings related to TOU billing in the SAP system, such as incorrect settings in the billing schema or master data.

    Solution:

    1. Check Profile Configuration:

      • Navigate to the configuration settings for TOU billing in the SAP system.
      • Ensure that the necessary profiles are created and configured correctly.
      • Verify that the profile values are correctly defined and available in the system.
    2. Assign Profiles:

      • Go to the relevant master data (e.g., customer master, contract accounts) and check if the TOU billing profiles are assigned.
      • If not, assign the appropriate TOU billing profiles to the relevant master data.
    3. Data Consistency Check:

      • Perform a consistency check on the billing master data to ensure that all required fields and values are populated correctly.
      • Use transaction codes like EL31 (for checking TOU profiles) or EL30 (for checking billing data) to identify any inconsistencies.
    4. Consult Documentation:

      • Refer to SAP documentation or help notes related to TOU billing configuration for specific guidance on setting up profiles and values.
    5. Testing:

      • After making the necessary changes, perform a test billing run to ensure that the error is resolved and that TOU billing is functioning as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as EL31, EL30, and EAM1 for managing and checking TOU billing profiles.
    • SAP Notes: Check for any SAP Notes related to EE_AMI153 for additional troubleshooting steps or patches that may address known issues.
    • User Roles: Ensure that the user performing these actions has the necessary authorizations to modify billing profiles and master data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP billing and invoicing processes.

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