How To Fix V1883 - Billing relevance &1 and MRP profile &2 may be inconsistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 883

  • Message text: Billing relevance &1 and MRP profile &2 may be inconsistent

  • Show details Hide details
  • What causes this issue?

    The MRP profile &V2& controls resource-related billing but you have
    activated billing-relevant &V1&.
    This allows you to bill the item in two ways.

    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?

    Check whether you really want to permit resource-related billing as
    well as direct billing for this item.

    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 V1883 - Billing relevance &1 and MRP profile &2 may be inconsistent ?
    The SAP error message V1883 indicates that there is an inconsistency between the billing relevance and the MRP (Material Requirements Planning) profile for a specific material or item. This inconsistency can lead to issues in billing processes and inventory management.
    
    Cause: The error typically arises due to one or more of the following reasons:
    Configuration Issues: The billing relevance settings for the material do not match the MRP profile settings. For example, a material may be set to be billed but not properly configured in the MRP profile. Master Data Inconsistencies: The material master data may have been incorrectly maintained, leading to discrepancies between the billing and MRP settings. Changes in Settings: Recent changes in the configuration of billing or MRP profiles may not have been properly aligned with existing materials.
    Solution: To resolve the V1883 error, you can follow these steps: Check Material Master Data: Go to the material master record (transaction code MM03) and check the relevant

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