How To Fix CRM_BILLPLAN342 - Billing date &1 is not between the start- and end date

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN - Messages for billing plan set

• Message number: 342

• Message text: Billing date &1 is not between the start- and end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLPLAN342 - Billing date &1 is not between the start- and end date ?

  The SAP error message CRM_BILLPLAN342 indicates that the billing date specified in a billing plan does not fall within the defined start and end dates of that billing plan. This error typically occurs in the context of billing processes in SAP Customer Relationship Management (CRM) when trying to create or process a billing document.
  Cause:
  
  Incorrect Billing Date: The billing date you are trying to use is outside the range defined by the start and end dates of the billing plan.
  Billing Plan Configuration: The billing plan may not be set up correctly, or the dates may have been changed after the billing plan was created.
  Data Entry Error: There may have been a mistake in entering the billing date or the billing plan details.
  
  Solution:
  
  Check Billing Date: Verify the billing date you are trying to use. Ensure that it falls within the start and end dates of the billing plan.
  Review Billing Plan: Go to the billing plan in question and check the start and end dates. If necessary, adjust the billing date or modify the billing plan to accommodate the desired billing date.
  Adjust Dates: If the billing plan needs to be adjusted, you can change the start or end date to include the billing date you want to use.
  Consult Documentation: If you are unsure about how to modify the billing plan or check the dates, refer to the SAP documentation or consult with your SAP administrator or support team.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER to access the billing plan details.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to billing plans and dates.
  User Authorization: Ensure that you have the necessary permissions to view and modify billing plans in the system.
  Testing: After making changes, test the billing process again to ensure that the error does not recur.
  
  By following these steps, you should be able to resolve the error and successfully process the billing document.