How To Fix PRC_PRI129 - Conditions from (milestone) billed items can not be changed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PRC_PRI - Messages for Pricing Engine

  • Message number: 129

  • Message text: Conditions from (milestone) billed items can not be changed.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PRC_PRI129 - Conditions from (milestone) billed items can not be changed. ?

    The SAP error message PRC_PRI129 indicates that there is an issue with changing conditions on billed items that are associated with a milestone. This typically occurs in the context of project-related billing, particularly when using SAP Project System (PS) or SAP Contract Accounts Receivable and Payable (FI-CA).

    Cause:

    The error arises when you attempt to modify billing conditions (such as prices or discounts) for items that have already been billed based on a milestone. In SAP, once a milestone billing has been executed, the conditions for that billing document are locked to maintain the integrity of the financial records. This is to ensure that the billed amounts reflect the agreed-upon terms at the time of billing.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Billing Status: Verify the status of the billed items. If they are already billed, you cannot change the conditions directly. You may need to reverse the billing document if changes are necessary.

    2. Reverse Billing Document: If you need to change the conditions, you may have to reverse the billing document associated with the milestone. This can be done using transaction codes like VF11 (Cancel Billing Document) or FB08 (Reverse Document).

    3. Adjust Conditions Before Billing: If you anticipate needing to change conditions, ensure that all necessary adjustments are made before the billing process is executed. This includes reviewing the contract terms and ensuring that all conditions are set correctly.

    4. Consult with Finance Team: If you are unsure about reversing a billing document or the implications of doing so, consult with your finance or accounting team to understand the impact on financial reporting and compliance.

    5. Use SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, specific configurations or patches may be available to handle such scenarios.

    6. Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings in your SAP system related to milestone billing and conditions to ensure they align with your business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
    • Documentation: Review SAP documentation related to milestone billing and project accounting for a deeper understanding of how conditions are managed.
    • User Roles: Ensure that users attempting to make changes have the appropriate authorizations, as restrictions may be in place based on user roles.

    By following these steps, you should be able to address the PRC_PRI129 error effectively.

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