/CPD/PWS_RATECARD066 - No billing material found for these attribute values

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PWS_RATECARD -

• Message number: 066

• Message text: No billing material found for these attribute values

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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AnswerBot

• What is the cause and solution for SAP error message /CPD/PWS_RATECARD066 - No billing material found for these attribute values ?

  The SAP error message /CPD/PWS_RATECARD066 indicates that the system could not find a billing material that corresponds to the specified attribute values in the rate card. This error typically arises in the context of SAP Convergent Charging (SAP CC) or similar billing and charging solutions.
  Cause:
  
  Missing Configuration: The billing material may not be configured correctly in the system. This could be due to missing entries in the rate card or incorrect attribute values.
  Attribute Mismatch: The attribute values provided in the request do not match any existing billing materials in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the master data tables.
  Inactive Rate Card: The rate card associated with the billing material may be inactive or not properly activated.
  
  Solution:
  
  
  Check Rate Card Configuration:
  
  Verify that the rate card is correctly configured and that the billing materials are properly defined with the necessary attributes.
  Ensure that the attribute values you are using in your request match those defined in the rate card.
  
  
  
  Review Attribute Values:
  
  Double-check the attribute values being passed in the request. Ensure they are correct and correspond to the expected values in the system.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all necessary data is present and correctly configured in the system.
  Look for any missing or incorrect entries in the relevant master data tables.
  
  
  
  Activate Rate Card:
  
  If the rate card is inactive, activate it in the system to ensure it can be used for billing.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for the specific version you are using to understand the requirements for billing materials and rate cards.
  
  
  
  Debugging:
  
  If you have access to the development environment, consider debugging the process to identify where the mismatch or error occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to rate card management and billing material configuration, such as /CPD/RATECARD or /CPD/BILLING.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.