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Message type: E = Error
Message class: EE_AMI - Message Class for AMI Applications
Message number: 176
Message text: Reference prof. &1 not permitted; profile &2 billable with TOU interface
You have specified reference profile &V1& even though you have selected
the <LS>TOU Billable</> check box for profile &V2&.
INCLUDE ISU_NOTPOSSIBLE OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_CHECK OBJECT DOKU ID TX
See the dependencies listed in the documentation for the
<DS:DE.E_TOU_BILLABLE>TOU Billable</> check box.
Error message extract from SAP system. Copyright SAP SE.
EE_AMI176
- Reference prof. &1 not permitted; profile &2 billable with TOU interface ?The SAP error message EE_AMI176 indicates that there is an issue with the reference profile and the billable profile in the context of Time of Use (TOU) billing. This error typically arises in the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with billing and metering data.
Cause:
The error message "Reference prof. &1 not permitted; profile &2 billable with TOU interface" suggests that there is a mismatch or a configuration issue between the reference profile and the billable profile. Specifically, it indicates that the reference profile (denoted as &1) is not allowed to be used with the billable profile (denoted as &2) that is configured for Time of Use billing. This can occur due to:
- Profile Configuration: The reference profile may not be set up correctly to work with the specified billable profile.
- Incompatibility: The reference profile may not be compatible with the billing profile due to specific settings or restrictions in the system.
- Data Entry Error: There may be an error in the data entry where the wrong profiles are being referenced.
Solution:
To resolve this error, you can take the following steps:
Check Profile Configuration:
- Review the configuration of both the reference profile and the billable profile in the SAP system.
- Ensure that the reference profile is allowed to be used with the specified billable profile.
Adjust Profile Settings:
- If necessary, modify the settings of the reference profile to make it compatible with the billable profile.
- You may need to consult with your SAP configuration team or refer to the SAP documentation for the correct settings.
Validate Data Entry:
- Verify that the correct profiles are being used in the transaction that triggered the error.
- Ensure that there are no typographical errors or incorrect selections in the profile fields.
Consult SAP Notes:
- Check for any relevant SAP Notes or documentation that may provide additional insights or fixes related to this error message.
Testing:
- After making the necessary adjustments, perform a test to ensure that the error no longer occurs and that billing processes can proceed as expected.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the EE_AMI176 error in your SAP system.
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