How To Fix SDBP_MESSAGES013 - Billing Plan: Contract type Time and Expense not permitted with IFRS 15.

SAP Error Message - Details

• Message type: E = Error

• Message class: SDBP_MESSAGES - Messages for SD Billing Plan

• Message number: 013

• Message text: Billing Plan: Contract type Time and Expense not permitted with IFRS 15.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SDBP_MESSAGES013 - Billing Plan: Contract type Time and Expense not permitted with IFRS 15. ?

  The SAP error message SDBP_MESSAGES013 indicates that there is an issue with the billing plan configuration in relation to the contract type being used, specifically when dealing with IFRS 15 (International Financial Reporting Standards 15) compliance. This error typically arises when a contract type that is not compatible with the IFRS 15 requirements is being used for billing plans that involve time and expense.
  Cause:
  The error is caused by the following factors:
  
  Contract Type Restrictions: The contract type you are using is set up in a way that does not allow for time and expense billing under IFRS 15. This could be due to the configuration settings in the SAP system.
  IFRS 15 Compliance: IFRS 15 has specific requirements for revenue recognition, and certain contract types may not meet these requirements when it comes to billing based on time and expenses.
  Billing Plan Configuration: The billing plan may not be correctly configured to handle the specific contract type in question.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Type Configuration:
  
  Review the configuration of the contract type in SAP. Ensure that it is set up to allow for time and expense billing under IFRS 15.
  You may need to consult with your SAP configuration team or refer to the SAP documentation to understand the specific settings required for IFRS 15 compliance.
  
  
  
  Change Contract Type:
  
  If the current contract type is not compatible with IFRS 15 for time and expense billing, consider changing to a different contract type that is compliant.
  Ensure that the new contract type supports the billing plan you are trying to implement.
  
  
  
  Review Billing Plan Settings:
  
  Check the billing plan settings to ensure they align with the requirements of the contract type and IFRS 15.
  Make adjustments as necessary to ensure compatibility.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and notes that provide guidance on resolving known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error no longer occurs and that billing can proceed as expected.
  
  
  
  Related Information:
  
  IFRS 15 Overview: Understand the principles of IFRS 15, which focuses on recognizing revenue from contracts with customers. It emphasizes the transfer of control of goods or services to customers and requires a five-step model for revenue recognition.
  SAP Configuration: Familiarize yourself with the SAP configuration settings related to contract types, billing plans, and revenue recognition to ensure compliance with accounting standards.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring billing plans and contract types in relation to IFRS 15.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP billing and IFRS compliance.