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Message type: E = Error
Message class: SDBP_MESSAGES - Messages for SD Billing Plan
Message number: 015
Message text: Item description is not permitted for billing plan category &1.
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SDBP_MESSAGES015
- Item description is not permitted for billing plan category &1. ?The SAP error message SDBP_MESSAGES015 indicates that there is an issue with the item description in relation to the billing plan category specified in the system. This error typically arises when the item description is not allowed for the specific billing plan category you are trying to use.
Cause:
- Incompatible Billing Plan Category: The billing plan category you are using may not support item descriptions. Certain billing plan categories are designed for specific types of billing arrangements and may not allow for item descriptions to be included.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the use of item descriptions for the selected billing plan category.
- Data Entry Errors: There could be a mistake in the data entry where an item description is being incorrectly associated with a billing plan category that does not permit it.
Solution:
- Check Billing Plan Category: Review the billing plan category you are using. Ensure that it is appropriate for the transaction you are trying to process. You may need to select a different billing plan category that allows item descriptions.
- Review Configuration Settings: Consult with your SAP configuration team to verify the settings related to billing plan categories. They can check if the configuration allows item descriptions for the specific category you are using.
- Correct Data Entry: If the error is due to incorrect data entry, ensure that the item description is either removed or modified to comply with the requirements of the billing plan category.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on billing plan categories and their associated rules regarding item descriptions.
Related Information:
VF01
(Create Billing Document) or VF02
(Change Billing Document) to review the billing documents and their associated settings.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.
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