How To Fix ISU_MSG_GS_IND082 - PPI applicable is not checked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: PPI applicable is not checked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISU_MSG_GS_IND082 - PPI applicable is not checked ?

  The SAP error message ISU_MSG_GS_IND082 indicates that the "PPI applicable" (Price Protection Indicator) is not checked for a specific condition in the SAP IS-U (Industry Solution for Utilities) module. This error typically arises in scenarios involving billing or pricing where the system expects the PPI to be applicable but finds that it has not been set.
  Cause:
  
  Configuration Issue: The PPI may not be configured correctly in the system. This could be due to missing settings in the pricing procedure or the condition records.
  Master Data: The relevant master data (like customer master, contract account, or service contract) may not have the PPI indicator set.
  Business Process: The business process being executed may require the PPI to be applicable, but the necessary checks or configurations have not been made.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the pricing procedure in SAP IS-U.
  Ensure that the PPI is correctly defined and that the relevant condition types are set up to allow for PPI applicability.
  
  
  
  Review Master Data:
  
  Check the customer master data and contract accounts to ensure that the PPI indicator is set where necessary.
  If applicable, review the service contracts to ensure they are configured to allow for PPI.
  
  
  
  Update Condition Records:
  
  If condition records are used for pricing, ensure that the records are created and that they include the PPI indicator where required.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to PPI and billing processes to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the error no longer occurs and that the billing process works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring PPI.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and billing in IS-U, such as FPL9 (for billing documents) or FSE2 (for condition records).
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect the PPI applicability.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP IS-U expert or reach out to SAP support for further assistance.