How To Fix BIL315 - You cannot move the start date


BIL315 - Overview

  • Message type: E = Error

  • Message class: BIL - General billing

  • Message number: 315

  • Message text: You cannot move the start date

  • Show details Hide details
  • What causes this issue?

    You selected <LS>Move Start Date</>. However, the selected price has
    multiple historical entries.
    In this case, the new <LS>Valid From</> date (the from-date in the Excel
    file) must be <ZH>after</> the <LS>Valid From</> date from the previous
    period.
    For more information, see <DS:DE.ISU_MOVE_STARTDATE>Moving the Start
    Date</>

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    INCLUDE ISU_VERARB OBJECT DOKU ID TX

    How to fix this error?

    You have the following options:
    For the price in the Excel file, enter a date in the ABDATUM field that
    is <ZH>after</> the <LS>Valid From</> date from the previous period.
    Do <ZH>not</> select the <LS>Move Start Date</> field.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BIL315 - You cannot move the start date ?
    The SAP error message BIL315 ("You cannot move the start date") typically occurs in the context of billing or project management when there is an attempt to change the start date of a billing document or project that is not allowed due to certain constraints or settings in the system.
    Causes:
    
    Dependencies on Other Dates: The start date may be linked to other dates (like end dates or delivery dates) that prevent it from being changed.
    Status of the Document: The billing document or project may be in a status that does not allow changes (e.g., completed, closed, or locked).
    Configuration Settings: There may be configuration settings in the system that restrict changes to certain fields based on business rules.
    Open Items: There may be open items or transactions that are dependent on the current start date, preventing any modifications.
    
    Solutions:
    
    Check Dependencies: Review any dependencies related to the start date. Ensure that changing the start date

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