How To Fix SLS_LORD137 - Billing plan template is not type 'periodic billing'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SLS_LORD - Lean Order Prozess

  • Message number: 137

  • Message text: Billing plan template is not type 'periodic billing'

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message SLS_LORD137 - Billing plan template is not type 'periodic billing' ?

    The SAP error message SLS_LORD137 indicates that the billing plan template you are trying to use is not of the type 'periodic billing'. This error typically arises when there is a mismatch between the billing plan type expected by the system and the one that is configured in the billing plan template.

    Cause:

    1. Incorrect Billing Plan Type: The billing plan template you are using is not set up for periodic billing. It may be configured for a different type of billing, such as one-time billing or milestone billing.
    2. Configuration Issues: There may be issues in the configuration settings of the billing plan types in the SAP system.
    3. Data Entry Errors: The billing plan template might have been incorrectly assigned or selected during the transaction.

    Solution:

    1. Check Billing Plan Template:

      • Go to the transaction code VBAK (Sales Document: Header Data) or VBRK (Billing Document: Header Data) to check the billing plan template.
      • Ensure that the billing plan template you are using is indeed set up for periodic billing.
    2. Review Configuration:

      • Use transaction code SPRO to access the SAP Customizing Implementation Guide.
      • Navigate to Sales and Distribution > Basic Functions > Billing > Billing Plan > Define Billing Plan Types.
      • Verify that the billing plan type you are using is configured correctly for periodic billing.
    3. Change Billing Plan Type:

      • If the current billing plan template is not suitable, you may need to select a different billing plan template that is configured for periodic billing.
    4. Consult Documentation:

      • Review SAP documentation or help files related to billing plans to ensure you understand the requirements for periodic billing.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Billing Plan Types: Understand the different types of billing plans available in SAP, such as periodic, milestone, and one-time billing.
    • Transaction Codes: Familiarize yourself with relevant transaction codes like VBAK, VBRK, and SPRO for configuration and data checks.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.

    By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.

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