How To Fix CRM_BILLPLAN_UBB531 - Settlm. period &1 - &2 of single contract already billed - date is &3


CRM_BILLPLAN_UBB531 - Overview

  • Message type: E = Error

  • Message class: CRM_BILLPLAN_UBB - Messages for UBB Billing Plan

  • Message number: 531

  • Message text: Settlm. period &1 - &2 of single contract already billed - date is &3

  • Show details Hide details
  • What causes this issue?

    You want to perform an action, such as a pool linkage, for periods of
    the current single contract that have already been billed.
    Period &V1& to period &V2& of the single contract have been billed, or
    the contract is pending for pool redistribution. The date for pool
    redistribution (&V3&) lies in this period.
    Generally, you cannot define or chagne a pool linkage in a period when
    the corresponding billing request item (BRI) has one of the following
    status values:
    I1073 (Billed)
    I3022 (Waiting for Pool Redistribution)

    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?

    Enter the next possible date for the split that has not been billed yet,
    or cancel the billing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BILLPLAN_UBB531 - Settlm. period &1 - &2 of single contract already billed - date is &3 ?
    The SAP error message CRM_BILLPLAN_UBB531 indicates that there is an issue with billing in the context of a contract settlement period. Specifically, the message states that the settlement period (from &1 to &2) of a single contract has already been billed, and the date in question is &3. This typically occurs in the SAP Customer Relationship Management (CRM) module when trying to process a billing document for a contract that has already been settled for the specified period.
    
    Cause: Duplicate Billing Attempt: The most common cause of this error is an attempt to bill a contract for a period that has already been billed. This can happen if there is a mistake in the billing process or if the billing run is executed multiple times for the same period. Incorrect Billing Period: The billing period specified in the transaction may not align with the periods defined in the contract. Contract Status: The contract may

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