How To Fix CRM_BILLPLAN_UBB502 - No period (date details) available to split with your split date

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLPLAN_UBB - Messages for UBB Billing Plan

• Message number: 502

• Message text: No period (date details) available to split with your split date

What causes this issue?

The system could not found a valid period to split. Possible the date to
split is before or after a existing date period.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLPLAN_UBB502 - No period (date details) available to split with your split date ?

  The SAP error message CRM_BILLPLAN_UBB502 indicates that there is no billing period available for the specified split date in the billing plan. This typically occurs when you are trying to process a billing document or a billing plan that requires a specific date for splitting, but the system cannot find a corresponding billing period that matches the criteria.
  Causes:
  
  Incorrect Split Date: The split date you are using does not fall within any defined billing periods in the billing plan.
  Missing Billing Periods: The billing plan may not have been set up correctly, or the billing periods may not have been defined for the relevant time frame.
  Date 
  Configuration Issues: There may be configuration issues in the billing plan settings or the date settings in the system.
  Data Entry Errors: There could be a mistake in the data entry, such as entering an incorrect date or selecting the wrong billing plan.
  
  Solutions:
  
  
  Check Billing Plan Configuration:
  
  Go to