1I197 - No charges were incurred

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 197

• Message text: No charges were incurred

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1I197 - No charges were incurred ?

  The SAP error message 1I197: No charges were incurred typically occurs in the context of billing or invoicing processes within SAP, particularly when dealing with service charges or costs associated with a particular transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Relevant Data: The transaction or service being processed does not have any associated charges or costs. This could happen if the service was provided for free or if there are no valid pricing conditions set up in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to a situation where no charges are calculated.
  Missing Master Data: Required master data (like customer master, material master, or service master) may be incomplete or missing, which can prevent the system from determining charges.
  Billing Document Issues: If the billing document is not correctly linked to the sales order or service order, it may not be able to retrieve the necessary charge information.
  Condition Records: There may be no condition records available for the pricing procedure being used, which means that the system cannot find any applicable charges.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions in the system to ensure that they are set up correctly. Make sure that there are valid condition records for the relevant services or products.
  Review Master Data: Ensure that all necessary master data is complete and correctly maintained. This includes checking customer, material, and service master records.
  Verify Configuration: Check the configuration of the pricing procedure in the SAP system. Ensure that all necessary steps and conditions are included in the pricing procedure.
  Linking Documents: Ensure that the billing document is correctly linked to the relevant sales or service order. If there are discrepancies, correct them.
  Test with Different Scenarios: If possible, test the transaction with different scenarios to see if the issue persists. This can help identify if the problem is specific to certain conditions or data sets.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Debugging: If you have access to technical resources, debugging the transaction can provide insights into where the process is failing and why no charges are being incurred.
  Consult Documentation: Review SAP documentation or user manuals related to billing and pricing procedures for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.