Message type: E = Error
Message class: EMDUS -
Message number: 041
Message text: Rate &1 not permitted for billing period category &2
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</>.
The system terminates billing.
Correct the rate structure and the structure of the billing scheme. Take
into account the restrictions resulting from the RTP billing category.
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.
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
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