How To Fix CRM_BILLPLAN319 - Billing plan start date has to be before the end date

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 319

• Message text: Billing plan start date has to be before the end date

What causes this issue?

The end date for the billing plan is before the start date.

System Response

No settlement periods can be generated.

How to fix this error?

Change at least one date, so that the start date is earlier than the
end date.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLPLAN319 - Billing plan start date has to be before the end date ?

  The SAP error message CRM_BILLPLAN319 indicates that there is an issue with the billing plan dates in the system. Specifically, the error states that the billing plan start date must be before the end date. This is a common validation error that occurs when the dates entered for a billing plan are not in the correct order.
  Cause:
  The error is triggered when:
  
  The start date of the billing plan is set to a date that is equal to or later than the end date.
  There may be a data entry mistake where the dates were incorrectly inputted.
  The system is trying to create or modify a billing plan with invalid date parameters.
  
  Solution:
  To resolve this error, you should:
  
  Check the Dates: Review the start and end dates of the billing plan you are trying to create or modify. Ensure that the start date is earlier than the end date.
  Correct the Dates: If the start date is the same as or after the end date, adjust the dates accordingly. Set the start date to a date that is before the end date.
  Validation: After making the changes, validate the billing plan again to ensure that the error no longer appears.
  Save Changes: Once the dates are corrected and validated, save the changes to the billing plan.
  
  Related Information:
  
  Date Formats: Ensure that the date formats are consistent with the system settings. Sometimes, regional settings can affect how dates are interpreted.
  Business Logic: Understand the business logic behind the billing plan. The start and end dates should align with the intended billing cycle or contract terms.
  Documentation: Refer to SAP documentation or help resources for more details on billing plans and date management.
  User Permissions: Ensure that you have the necessary permissions to create or modify billing plans in the system.
  
  If the issue persists after checking and correcting the dates, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.