How To Fix EE_QD067 - Change is not within the billing-related installation

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_QD -

• Message number: 067

• Message text: Change is not within the billing-related installation

What causes this issue?

You attempted to change the <LS>from-date</> or the <LS>to-date</> of
the quantity determination procedure in the BAdI implementation.
However, the period &V1& to &V2& is not within the billing-related
installation.

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?

Change the BAdI implementation in BAdI ISU_QD_PROC.

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_QD067 - Change is not within the billing-related installation ?

  The SAP error message EE_QD067, which states "Change is not within the billing-related installation," typically occurs in the context of billing and installation management within SAP systems, particularly in the Utilities module (IS-U). This error indicates that there is an attempt to make a change to a billing-related installation that is not allowed due to certain constraints or conditions.
  Cause:
  
  Incorrect Installation Data: The installation data being modified may not be correctly linked to the billing process or may not exist in the expected state.
  Billing Document Status: The billing document may be in a status that does not allow changes, such as being already processed or finalized.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the billing-related installation.
  Configuration Issues: There may be configuration settings in the SAP system that restrict changes to certain installations based on specific criteria.
  
  Solution:
  
  Check Installation Data: Verify that the installation data you are trying to change is correct and exists in the system. Ensure that it is linked to the appropriate billing document.
  Review Billing Document Status: Check the status of the billing document associated with the installation. If it is finalized or in a locked state, you may need to reverse or adjust the document before making changes.
  User Authorizations: Ensure that the user attempting to make the change has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  Consult Configuration Settings: Review the configuration settings related to billing and installations in the SAP system. There may be specific rules or restrictions that need to be adjusted to allow the change.
  Error Logs and Messages: Check for any additional error messages or logs that may provide more context about the issue. This can help in diagnosing the root cause more effectively.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to billing and installation management for best practices and guidelines on making changes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in the IS-U module for further assistance.