How To Fix AH710 - Period control and specification of billing period are inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 710

• Message text: Period control and specification of billing period are inconsistent

What causes this issue?

If you choose <ZH>month-based using an interval</> as the
<DS:DE.TIMECONTRL>period control</> for a rate step (rate = &V1&), you
must specify the billing period in months or years in the portion
(portion = &V2&).

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?

You have the following options:
Use a different period control in the rate.
Specify the billing period in months or years.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH710 - Period control and specification of billing period are inconsistent ?

  The SAP error message AH710, which states "Period control and specification of billing period are inconsistent," typically occurs in the context of billing and revenue recognition processes. This error indicates that there is a mismatch between the period control settings and the billing period specified in the transaction.
  Causes:
  
  Inconsistent Period Control Settings: The period control settings in the billing document do not match the expected settings based on the configuration in the system.
  Billing Period Mismatch: The billing period specified in the document may not align with the period control settings defined for the relevant revenue recognition or billing type.
  Configuration Issues: There may be issues in the configuration of the billing type or the revenue recognition settings in the system.
  Incorrect Master Data: The master data for the customer or the material may have incorrect settings that lead to this inconsistency.
  
  Solutions:
  
  Check Period Control Settings: Review the period control settings in the billing document. Ensure that they are correctly configured according to the business requirements.
  Verify Billing Period: Ensure that the billing period specified in the document aligns with the period control settings. Adjust the billing period if necessary.
  Review Configuration: Check the configuration of the billing type and revenue recognition settings in the SAP system. Make sure they are set up correctly.
  Correct Master Data: Review the master data for the customer and material involved in the transaction. Ensure that the settings are consistent with the billing and revenue recognition requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the period control and billing period settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to review and adjust the billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making adjustments, perform testing to ensure that the error does not recur and that the billing process functions as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.