How To Fix /CPD/PWS_RATECARD065 - Enter a billing date

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PWS_RATECARD -

• Message number: 065

• Message text: Enter a billing date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PWS_RATECARD065 - Enter a billing date ?

  The SAP error message /CPD/PWS_RATECARD065 Enter a billing date typically indicates that a required field for the billing date has not been filled in during a transaction or process related to rate cards or billing in the SAP system. This error can occur in various contexts, such as when creating or updating billing documents, rate cards, or related financial transactions.
  Cause:
  
  Missing Input: The billing date field is mandatory, and if it is left blank, the system will trigger this error.
  Configuration Issues: There may be configuration settings in the SAP system that require a billing date to be specified for certain transactions.
  User Error: The user may have overlooked entering the billing date while processing the transaction.
  
  Solution:
  
  Enter the Billing Date: The most straightforward solution is to ensure that the billing date is entered in the appropriate field before saving or processing the transaction.
  Check Field Requirements: Review the transaction or process to confirm that all mandatory fields, including the billing date, are filled out correctly.
  Review Configuration: If the error persists, check the configuration settings related to billing and rate cards to ensure that the system is set up correctly to require a billing date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to billing or rate card management (e.g., VF01 for billing document creation).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the billing date, to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.