How To Fix AH692 - Billing document &1: end of billing period is missing

AH692 - Overview

• Message type: E = Error

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

• Message number: 692

• Message text: Billing document &1: end of billing period is missing

What causes this issue?

A previous billing document &V1& exists for the current billing. In
this previous document there is no entry in the <LS>End of
<DS:GLOS.0E99A6B5A39DD3118F360060B03CA38C>billing period</> </> field.

System Response

Processing is cancelled, since this date is required in order to
determine the billing start of individual registers

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH692 - Billing document &1: end of billing period is missing ?

  The SAP error message AH692 indicates that there is a missing end of billing period for a billing document. This typically occurs in the context of billing processes, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Missing End of Billing Period: The error suggests that the system cannot find the end date for the billing period associated with the billing document. This could be due to:
  
  Incorrect configuration in the billing settings.
  Missing or incomplete data in the billing document.
  The billing period not being defined properly in the system.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from determining the end of the billing period.
  
  
  
  Configuration Issues: The billing type or the related configuration settings may not be set up correctly, leading to the inability to determine the