Message type: E = Error
Message class: CRM_BILLPLAN_UBB - Messages for UBB Billing Plan
Message number: 506
Message text: Bill. per. &1-&2 of pool contract is already billed - selected date is &3
You tried to do some action (split/combine) on periods of assigned pool
contract which are already invoiced.
Period &V1& - &V2& of Poolcontract is invoiced. Split-/Combinedate &V3&
is within this period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You have to take the next possible date to split/combine which is not
invoiced in the pool contract.
Error message extract from SAP system. Copyright SAP SE.
CRM_BILLPLAN_UBB506
- Bill. per. &1-&2 of pool contract is already billed - selected date is &3 ?The SAP error message CRM_BILLPLAN_UBB506 indicates that there is an issue with billing periods in a pool contract. Specifically, it means that the billing period specified (from &1 to &2) has already been billed, and the selected date (&3) falls within that already billed period.
Cause: Billing Period Already Closed: The billing period you are trying to process has already been completed and billed, which means no further billing can occur for that period. Incorrect Date Selection: The date you selected for billing falls within a range that has already been processed. Contract Configuration: There may be issues with how the pool contract is configured, leading to conflicts in billing periods.
Solution: Check Billing Status: Verify the billing status of the contract and ensure that the billing period you are trying to process is open and has not been billed yet. Adjust Date Selection: If you need to bill for a different period, select a date
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CRM_BILLPLAN_UBB505
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