Message type: E = Error
Message class: /CPD/CL_MSG -
Message number: 300
Message text: Select items that have the same billing date
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/CPD/CL_MSG300
- Select items that have the same billing date ?The SAP error message /CPD/CL_MSG300 typically indicates that there is an issue with the selection of items in a billing document or process where the items do not share the same billing date. This error is often encountered in the context of billing or invoicing processes, particularly when trying to process multiple items together that are expected to have the same billing date.
Cause: The primary cause of this error is that the system requires all selected items to have the same billing date for the operation you are trying to perform. This could happen in scenarios such as: Attempting to create a collective invoice for items that have different billing dates. Trying to process billing documents that are not aligned in terms of their billing dates.
Solution: To resolve this error, you can take the following steps: Check Billing Dates: Review the billing dates of the items you are trying to process. Ensure that all selected
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