How To Fix ISU_MSG_GS_IND080 - Maintain either PPI Percentage or PPI 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: 080

• Message text: Maintain either PPI Percentage or PPI 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_IND080 - Maintain either PPI Percentage or PPI Fixed amount ?

  The SAP error message ISU_MSG_GS_IND080 indicates that there is an issue with the configuration of the PPI (Price Per Index) in the SAP IS-U (Industry Solution for Utilities) module. Specifically, it means that you need to maintain either a PPI percentage or a PPI fixed amount for the relevant billing or pricing condition.
  Cause:
  This error typically occurs when:
  
  A billing condition is set up that requires a PPI value, but neither the percentage nor the fixed amount has been defined.
  The system expects at least one of these values to be maintained for the calculation of charges related to consumption or billing.
  
  Solution:
  To resolve this error, you need to ensure that either the PPI percentage or the PPI fixed amount is maintained in the relevant configuration. Here are the steps to do this:
  
  
  Access the relevant configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration for the PPI settings. This is usually found under the IS-U module settings.
  
  
  
  Maintain PPI values:
  
  Locate the specific billing condition or pricing condition that is causing the error.
  Check the fields for PPI percentage and PPI fixed amount.
  Enter a valid value in either the PPI percentage or the PPI fixed amount field. You can choose to maintain both if necessary, but at least one must be filled.
  
  
  
  Save your changes:
  
  After entering the required values, save your changes.
  
  
  
  Test the changes:
  
  Try to execute the transaction or process that was previously generating the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific details on how to configure PPI settings in IS-U.
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or EA00 for accessing the relevant customizing settings.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP IS-U expert for further assistance.
  
  By following these steps, you should be able to resolve the ISU_MSG_GS_IND080 error and ensure that your billing conditions are correctly configured.