How To Fix EMDUS041 - Rate &1 not permitted for billing period category &2


EMDUS041 - Overview

  • Message type: E = Error

  • Message class: EMDUS -

  • Message number: 041

  • Message text: Rate &1 not permitted for billing period category &2

  • Show details Hide details
  • What causes this issue?

    Rate &v1& belongs to RTP billing category &V4& and uses a time-of-use
    interface to provide the RTP operand &V3& with a value. These rates
    cannot be used in a billing period with the internal category &V2&.
    For more information, see <DS:DE.RTPCATEGORY>RTP Billing Category</>,
    <DS:DE.E_MDUSIFACE>Time-of-Use Interface</>, <DS:DE.RTPOPERAND>Operand
    from RTP Interface</>, and <DS:DE.BILLPERTYP>Category of Internal
    Billing Period</>.

    System Response

    The system terminates billing.

    How to fix this error?

    Correct the rate structure and the structure of the billing scheme. Take
    into account the restrictions resulting from the RTP billing category.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EMDUS041 - Rate &1 not permitted for billing period category &2 ?
    The SAP error message EMDUS041, which states "Rate &1 not permitted for billing period category &2," typically occurs in the context of billing and invoicing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the specified rate (denoted by &1) is not allowed for the billing period category (denoted by &2) that is being used in the transaction.
    
    Cause: Rate Configuration: The rate you are trying to apply may not be configured to be used with the specified billing period category. This could be due to restrictions set in the rate configuration. Billing Period Category: The billing period category may have specific rules or limitations that do not allow the use of certain rates. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error. Incorrect Assignment: The rate might not be correctly assigned to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author