How To Fix AH330 - Doc. &1 has more recent PE bill. per. &2 than doc. &3 (PE bill. per. &4)

AH330 - Overview

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 330

• Message text: Doc. &1 has more recent PE bill. per. &2 than doc. &3 (PE bill. per. &4)

What causes this issue?

You tried to reverse the billing document &v3&. This is not possible
because there is a billing document &v1&, whose end of billing period
&V2& is after the end of billing period &v4& of the document to be
reversed (&v3&).

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?

First reverse billing document &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH330 - Doc. &1 has more recent PE bill. per. &2 than doc. &3 (PE bill. per. &4) ?

  The SAP error message AH330 indicates a discrepancy in the posting periods for a document related to a Profitability Analysis (CO-PA) or similar financial transactions. Specifically, it suggests that the document you are trying to process has a more recent posting period than another document that is being referenced.
  
  Cause:
  
  
  Posting Period Mismatch: The error typically arises when you are trying to post a document (e.g., a billing document) that has a posting period that is more recent than the one allowed for the related document. This can happen if:
  
  The billing document is being processed in a period that is closed or restricted for posting.
  There are inconsistencies in the configuration of the posting periods in the financial settings.
  
  
  
  Document Flow Issues: If there are multiple documents in a sequence (like sales orders, deliveries, and invoices), and one of them has been posted in a different period, it can lead to this error.
  
  
  
  Solution:
  
  
  Check Posting