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How To Fix U7050 - Too many MRs that trigger billing vs. technical MRs (reason &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: U7 - Japan-Specific Developments

  • Message number: 050

  • Message text: Too many MRs that trigger billing vs. technical MRs (reason &1)

  • Show details Hide details
  • What causes this issue?

    At least three meter readings must be entered on one day. One of these
    is a <ZH>technical</> meter reading. This means it is entered during a
    technical operation.
    However, there are at least two other meter readings that are relevant
    for billing.
    Because you are using a <DS:DE.BP>Japanese Billing Period</>, a conflict
    has arisen that can no longer be properly resolved.
    The valid, available <DS:TRAN.E_JBP_CUST>conflict solutions</> normally
    only solve conflict between <ZH>one</> technical meter reading and
    <ZH>one</> billing-relevant meter reading.
    Therefore, you must reduce the complexity of this conflict by deleting a
    meter reading that is not required for billing.
    If a final or periodic meter reading is available, the periodic meter
    reading is not necessary and the final meter reading has the priority.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message U7050 - Too many MRs that trigger billing vs. technical MRs (reason &1) ?

    The SAP error message U7050 indicates that there are too many Material Reservations (MRs) that trigger billing compared to the technical MRs. This typically occurs in the context of billing processes in SAP, particularly when dealing with sales orders, deliveries, or service orders.

    Cause:

    The error arises when the system detects that the number of material reservations that are set to trigger billing exceeds a predefined limit. This can happen due to various reasons, such as:

    1. Excessive Material Reservations: There may be too many material reservations created for a single sales order or delivery, which can overwhelm the system's ability to process them efficiently.
    2. Configuration Settings: The system may have specific configuration settings that limit the number of MRs that can trigger billing. If this limit is exceeded, the error will be triggered.
    3. Data Integrity Issues: There may be issues with the data integrity of the sales orders or deliveries, leading to an unexpected number of MRs being created.

    Solution:

    To resolve the U7050 error, consider the following steps:

    1. Review Material Reservations: Check the material reservations associated with the sales order or delivery. Identify if there are unnecessary or duplicate reservations that can be deleted or consolidated.

    2. Adjust Configuration Settings: If the limit for triggering billing is too low for your business processes, consider adjusting the configuration settings in the SAP system. This may involve working with your SAP Basis or configuration team to increase the threshold for MRs that can trigger billing.

    3. Data Cleanup: Perform a data cleanup to ensure that only relevant and necessary material reservations are active. This may involve archiving old or irrelevant reservations.

    4. Batch Processing: If applicable, consider processing the billing in smaller batches to avoid hitting the limit.

    5. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may provide fixes or enhancements related to error messages.

    6. Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that billing processes function as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VL01N (Create Outbound Delivery) to manage sales orders and deliveries effectively.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material reservations, billing processes, and configuration settings.
    • User Forums: Engage with SAP community forums or user groups to share experiences and solutions related to this error.

    By following these steps, you should be able to address the U7050 error and ensure smooth billing processes in your SAP environment.

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