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Message type: E = Error
Message class: SDBP_MESSAGES - Messages for SD Billing Plan
Message number: 010
Message text: You canÆt combine periodic service items with other types of item usage.
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SDBP_MESSAGES010
- You canÆt combine periodic service items with other types of item usage. ?The SAP error message SDBP_MESSAGES010 indicates that there is an issue with the combination of periodic service items with other types of item usage in a transaction. This typically occurs in the context of billing or service management where different types of items are being processed together.
Cause:
The error arises when you attempt to combine periodic service items (which are typically billed on a recurring basis) with other item types (like one-time services or products) in a single transaction or document. SAP has specific rules that prevent this combination to ensure the integrity of billing and service management processes.
Solution:
To resolve this error, you can take the following steps:
Review the Document: Check the document or transaction where the error occurred. Identify the items that are being combined.
Separate the Items: If you have both periodic service items and other types of items in the same document, you will need to separate them. Create different documents for periodic services and for other types of items.
Adjust Item Types: If possible, adjust the item types so that they are compatible. For example, if you have a periodic service item, ensure that all other items in the same transaction are also periodic.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on item usage and billing processes. This can provide insights into how to structure your transactions correctly.
Check Configuration: If you have access to system configuration, check the settings related to service items and billing. Ensure that the configuration aligns with your business processes.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
VF01
(Create Billing Document) or IW31
(Create Work Order).By following these steps, you should be able to resolve the error and ensure that your transactions are processed correctly in SAP.
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