Message type: E = Error
Message class: BIL - General billing
Message number: 320
Message text: From-date &1 was adjusted to contract move-in date &2
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BIL320
- From-date &1 was adjusted to contract move-in date &2 ?The SAP error message BIL320 indicates that there is a discrepancy between the "from-date" specified in a billing document and the contract move-in date. This typically occurs in the context of billing for utilities or services where the billing period must align with the contract's effective dates.
Cause: The error arises when: The "from-date" for a billing document is earlier than the contract move-in date. The system automatically adjusts the "from-date" to match the contract move-in date to ensure that billing is accurate and reflects the actual service period.
Solution: To resolve this error, you can take the following steps: Check the Contract Details: Verify the contract move-in date in the relevant contract or customer master data. Ensure that the contract is active and that the move-in date is correctly set. Adjust the Billing Document: If you have control over the billing document, adjust the "from-date" to match the contract move-in date. This can usually be done
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