Do you have any question about this error?
Message type: E = Error
Message class: M2 - LIS: Generating and updating info structures
Message number: 195
Message text: Billing type & is statistically relevant
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
M2195
- Billing type & is statistically relevant ?The SAP error message M2195 indicates that the billing type you are trying to use is statistically relevant. This typically occurs in the context of billing documents in SAP, particularly when dealing with sales and distribution (SD) processes.
Cause:
The error message M2195 is triggered when you attempt to create or process a billing document with a billing type that is marked as statistically relevant. This means that the billing type is intended for statistical purposes only and cannot be used for actual billing transactions.
Solution:
To resolve this error, you can take the following steps:
Check Billing Type Configuration:
- Go to the configuration settings for billing types in SAP (Transaction code:
VOTXN
orSPRO
-> Sales and Distribution -> Billing -> Billing Documents -> Define Billing Types).- Verify if the billing type you are using is set as statistically relevant. If it is, you may need to change the billing type to one that is not statistically relevant if you intend to create a real billing document.
Use the Correct Billing Type:
- If you need to create a billing document that is not for statistical purposes, ensure you are using the correct billing type that is configured for actual billing.
Consult Documentation:
- Review the documentation or help files related to billing types in your SAP system to understand the implications of using statistically relevant billing types.
User Authorization:
- Ensure that you have the necessary authorizations to create or process the billing document with the selected billing type.
Consult with SAP Support:
- If you are unsure about the configuration or the appropriate billing type to use, consider consulting with your SAP support team or a functional consultant who specializes in SD.
Related Information:
By following these steps, you should be able to address the M2195 error and proceed with your billing processes in SAP.
Get instant SAP help. Start your 7-day free trial now.
M2194
Item & of delivery note not related to any order
What causes this issue? The item & for the delivery note either does not have an order reference or the preceding document is a purchase order.Sy...
M2193
Item & not found for document &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M2196
Billing type & is not statistically relevant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M2197
Update group copied from delivery note &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.