How To Fix EE_AMI165 - 'TOU Billable' indicator &1 is incorrect


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EE_AMI - Message Class for AMI Applications

  • Message number: 165

  • Message text: 'TOU Billable' indicator &1 is incorrect

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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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EE_AMI165 - 'TOU Billable' indicator &1 is incorrect ?

    The SAP error message EE_AMI165, which states that the "TOU Billable" indicator is incorrect, typically relates to issues in the configuration or data associated with Time of Use (TOU) billing in the SAP system, particularly in the context of utilities management.

    Cause:

    1. Incorrect Configuration: The TOU Billable indicator may not be set correctly in the configuration settings for the billing master data or the rate structure.
    2. Data Inconsistencies: There may be inconsistencies in the master data related to the customer, contract, or billing information that affect the TOU settings.
    3. Missing or Incorrect Rate Plans: The rate plans associated with the TOU billing may not be properly defined or linked to the customer account.
    4. Billing Document Issues: There could be issues with the billing document itself, such as missing fields or incorrect entries.

    Solution:

    1. Check Configuration: Review the configuration settings for TOU billing in the SAP system. Ensure that the TOU Billable indicator is correctly set for the relevant rate plans and customer accounts.
    2. Review Master Data: Verify the master data for the customer and contract. Ensure that all necessary fields are filled out correctly and that the TOU settings are appropriate.
    3. Validate Rate Plans: Ensure that the rate plans associated with the TOU billing are correctly defined and that they match the requirements for the customer.
    4. Analyze Billing Documents: Check the billing documents for any errors or missing information. Correct any discrepancies found.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on TOU billing configurations and settings.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as EEDM (for managing device data) or EEDM1 (for managing TOU data) to help troubleshoot the issue.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the EE_AMI165 error message in your SAP system.

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