How To Fix FASTEDM002 - Profile &1 cannot be billed with rate &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FASTEDM -

• Message number: 002

• Message text: Profile &1 cannot be billed with rate &2

What causes this issue?

You tried to bill profile &v1& using rate &v2&.
The <DS:DE.E_AMI_MDUS_LOCATED_PROFILE>storage location of the original
profile values</> for this profile is &v3&. These profiles cannot be
billed using rates that have an <DS:DE.RTPCATEGORY>RTP billing category
</> with the value &v4&.

System Response

Billing is terminated.

How to fix this error?

Change the rate allocation of the respective interval meter.

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 FASTEDM002 - Profile &1 cannot be billed with rate &2 ?

  The SAP error message FASTEDM002 indicates that a specific profile (identified by &1) cannot be billed with a certain rate (identified by &2). This error typically arises in the context of billing processes, particularly in industries such as utilities or telecommunications where different profiles and rates are used for billing customers.
  Cause:
  
  Profile and Rate Mismatch: The most common cause of this error is that the billing profile associated with the customer or service does not support the specified billing rate. This could be due to configuration settings in the system.
  Inactive Rate: The rate specified might be inactive or not applicable for the given profile.
  Configuration Issues: There may be issues in the configuration of billing profiles and rates in the SAP system, leading to incompatibility.
  Data Entry Errors: Incorrect data entry when assigning profiles or rates can also lead to this error.
  
  Solution:
  
  
  Check Profile and Rate Configuration:
  
  Verify that the billing profile (profile &1) is correctly configured to allow billing with the specified rate (rate &2).
  Ensure that the rate is active and applicable for the profile in question.
  
  
  
  Review Billing Master Data:
  
  Check the master data for the customer or service to ensure that the correct profile and rate are assigned.
  Make sure that there are no discrepancies in the data that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or configuration guides for billing profiles and rates to ensure that they are set up correctly.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings in the SAP system to allow the specified profile to be billed with the specified rate.
  
  
  
  Testing:
  
  After making changes, perform a test billing to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Exits and Enhancements: If custom logic is implemented, review any user exits or enhancements that might affect billing logic.
  
  By following these steps, you should be able to identify the root cause of the FASTEDM002 error and implement a solution to resolve it.