How To Fix AH735 - Period control &1 not permitted for period-end billing

AH735 - Overview

• Message type: E = Error

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

• Message number: 735

• Message text: Period control &1 not permitted for period-end billing

What causes this issue?

The schema &V4& is assigned to a <DS:DE.PEBRATE>period-end billing rate
</>. In step &v2&, the <DS:DE.TIMECONTRL>period control</> &V1& is
used. This period control is however not supported in period-end
billing.

System Response

The schema is inconsistent and cannot be saved

How to fix this error?

Delete rate &V3& from the schema
Change the period control in rate &V3&
You can now reassign rate &V3& to schema &V4&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH735 - Period control &1 not permitted for period-end billing ?

  The SAP error message AH735, which states "Period control &1 not permitted for period-end billing," typically occurs in the context of billing processes, particularly when dealing with period-end billing in SAP's Contract Accounts Receivable and Payable (FI-CA) module or similar billing scenarios.
  
  Cause:
  The error is generally caused by one of the following reasons:
  
  
  Incorrect Period Control Setting: The period control specified in the billing document or contract may not be allowed for period-end billing. This can happen if the billing type or the configuration settings do not support the specified period control.
  
  
  
  Configuration Issues: The configuration settings in the SAP system for billing types, period controls, or the specific contract/account may not be set up correctly.
  
  
  Billing Type Restrictions: Certain billing types may have restrictions on the period controls that can be used, and the one specified may not be valid for the operation being performed.
  
  
  Period Control Not Active: The period control being referenced