How To Fix CRM_BILLPLAN_UBB505 - Billing per. &1 - &2 of single contract already billed; selected date &3

CRM_BILLPLAN_UBB505 - Overview

• Message type: E = Error

• Message class: CRM_BILLPLAN_UBB - Messages for UBB Billing Plan

• Message number: 505

• Message text: Billing per. &1 - &2 of single contract already billed; selected date &3

What causes this issue?

You attempted to execute an action (accrual/combination) for periods of
the current single contract that have already been billed:
Period &V1& - &V2& of the single contract have been invoiced. The date
for accrual/combination, &V3&, lies within this 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?

Choose the next possible date for accrual/combination that has not been
billed yet.

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_UBB505 - Billing per. &1 - &2 of single contract already billed; selected date &3 ?

  The SAP error message CRM_BILLPLAN_UBB505 indicates that there is an issue with billing periods in the context of a single contract. Specifically, the message states that the billing period specified (from &1 to &2) has already been billed, and the selected date (&3) is causing a conflict.
  
  Cause:
  
  Billing Period Already Processed: The billing period you are trying to process has already been billed. This means that the system has already generated invoices or billing documents for that period.
  Incorrect Date Selection: The date you selected for billing may fall within a period that has already been closed or processed.
  Contract Configuration: There may be issues with the configuration of the billing plan or contract that prevent further billing for the specified period.
  
  
  Solution:
  
  Check Billing History: Review the billing history for the contract to confirm that the specified period has indeed been billed. You can do this by checking the billing documents associated with the