How To Fix ISU_MSG_GS_IND079 - Maintain either LPC Percentage or LPC Fixed amount

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_MSG_GS_IND - Message class for IS-U: India localization

• Message number: 079

• Message text: Maintain either LPC Percentage or LPC Fixed amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISU_MSG_GS_IND079 - Maintain either LPC Percentage or LPC Fixed amount ?

  The SAP error message ISU_MSG_GS_IND079 indicates that there is a requirement to maintain either the LPC (Late Payment Charge) Percentage or the LPC Fixed Amount in the system. This error typically arises in the context of billing or invoicing within the SAP IS-U (Industry Solution for Utilities) module.
  Cause:
  The error occurs when both the LPC Percentage and LPC Fixed Amount fields are left blank or not properly configured in the relevant master data or billing settings. The system requires at least one of these fields to be filled out to calculate late payment charges correctly.
  Solution:
  To resolve this error, you need to ensure that either the LPC Percentage or the LPC Fixed Amount is maintained in the relevant configuration or master data. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration for billing or late payment charges. This is usually found under the IS-U module settings.
  
  
  
  Maintain LPC Settings:
  
  Locate the settings for Late Payment Charges. This may be under a path like:
  
  SAP Easy Access > IS-U > Master Data > Contract Accounts > Late Payment Charges
  
  
  Here, you can specify either the LPC Percentage or the LPC Fixed Amount.
  
  
  
  Update the Required Fields:
  
  If you want to use a percentage, enter the desired LPC Percentage.
  If you prefer a fixed amount, enter the LPC Fixed Amount.
  Ensure that at least one of these fields is filled out.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Run a test billing or invoicing process to ensure that the error no longer appears and that late payment charges are calculated correctly.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to IS-U billing and late payment charges for more detailed guidance on configuration.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  Consulting SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  Support: If the issue persists after making the changes, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the ISU_MSG_GS_IND079 error and ensure that your billing processes function smoothly.