Message type: E = Error
Message class: EM_APPL - Migration: Application-Specific Messages
Message number: 101
Message text: Billable items for a prepaid account <> &1 were transferred
Billable items were transferred for prepaid account &V2&. However, the
system only expects to recieve items for prepaid account &V1&.
Processing is terminated and the data is not transferred to the system.
Only transfer billable items to the function module for the prepaid
account that you specified in the import structure IS_PPACC.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EM_APPL101
- Billable items for a prepaid account <> &1 were transferred ?The SAP error message EM_APPL101 typically indicates an issue related to the transfer of billable items for a prepaid account. This error can occur in various scenarios, particularly in the context of billing and invoicing processes within SAP.
Cause: The error message EM_APPL101 suggests that there is a mismatch or inconsistency in the data related to billable items for a prepaid account. Common causes include: Data Inconsistency: There may be discrepancies between the billable items that are expected to be transferred and those that are actually available in the system.
Configuration Issues: Incorrect configuration settings in the billing or accounting modules can lead to this error. Missing or Incorrect Master Data: If the master data for the prepaid account is incomplete or incorrect, it can result in this error. Timing Issues: The timing of the transactions may not align correctly, leading to issues in the transfer of billable items.
Solution: To resolve the EM_APPL101 error, you can take
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EM_APPL100
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EM_APPL102
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EM_APPL103
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