Message type: E = Error
Message class: /SAPCE/IU_MES -
Message number: 007
Message text: Limits for billing class &1 and currency &2 doesn't exist in tab. TE557
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.
/SAPCE/IU_MES007
- Limits for billing class &1 and currency &2 doesn't exist in tab. TE557 ?The SAP error message /SAPCE/IU_MES007 Limits for billing class &1 and currency &2 doesn't exist in tab. TE557 typically indicates that there is a missing configuration in the system related to billing limits for a specific billing class and currency. This error is often encountered in the context of billing and invoicing processes, particularly in industries that utilize SAP for managing customer orders and billing.
Cause: Missing Configuration: The error suggests that there is no entry in the table TE557 for the specified billing class and currency combination. This table is used to define limits for billing classes in different currencies. Incorrect Billing Class or Currency: The billing class or currency being used in the transaction may not be correctly set up or may not match any existing entries in the configuration table. Data Migration Issues: If data was migrated from another system or if there were recent changes in configuration, it is possible
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPCE/IU_MES006
Contract &1, division &2: Weighting key &3 can be used only in div. &4
What causes this issue? You would like to use the weighting key <(>&<)>V3& in contract <(>&<)>V1& . It is not...
/SAPCE/IU_MES005
For contract &1 doesn't exist any BB-cycle -> Weighting key wasn't used
What causes this issue? System was looking for a budget billing cycle for contract <(>&<)>V1 & . It was found neither on contrac...
/SAPCE/IU_MES008
Contr. &1. Gen. Amount Adjustment Factor for key &2 &3 &4 not availaible
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
/SAPCE/IU_MES011
Specify at least one Additional Payment Method
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.