Message type: E = Error
Message class: CRM_BILLPLAN_UBB - Messages for UBB Billing Plan
Message number: 501
Message text: The accrual date is not valid
No suitable entry could be selected for the selected delimitation date
(e.g. the date for a pool linkage).
The delimitation date is not valid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the delimitation date is valid. For a pool linkage, for
example, the usage billing plan may be moved to the start of the
contract. In this case, it is not possible to perform pool linkage at
the start of the contract, but at the start of the usage billing plan.
Error message extract from SAP system. Copyright SAP SE.
CRM_BILLPLAN_UBB501
- The accrual date is not valid ?The SAP error message CRM_BILLPLAN_UBB501 indicates that the accrual date specified in a billing plan or related document is not valid. This error typically arises in the context of billing and invoicing processes within the SAP Customer Relationship Management (CRM) module.
Cause: Invalid Date: The accrual date may be set to a date that is not within the allowed range, such as a date in the past or a date that does not align with the billing cycle.
Configuration Issues: There may be configuration settings in the billing plan or related documents that do not allow for the specified accrual date. Missing Data: Required fields or data related to the billing plan may be incomplete or missing, leading to the error. Document Status: The status of the document (e.g., if it is already processed or completed) may prevent changes to the accrual date.
Solution: Check the Accrual Date: Verify that the accrual date entered is valid and
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