How To Fix CRM_UBB_CHANGE020 - No changes possible; period already billed

CRM_UBB_CHANGE020 - Overview

• Message type: E = Error

• Message class: CRM_UBB_CHANGE - Messages for UBB Change Processes

• Message number: 020

• Message text: No changes possible; period already billed

What causes this issue?

You want to change a period that has already been billed in the
contract.

System Response

The period is not changed.

How to fix this error?

First cancel the billing for the corresponding period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UBB_CHANGE020 - No changes possible; period already billed ?

  The SAP error message CRM_UBB_CHANGE020 indicates that a user is attempting to make changes to a billing document or a related item that has already been billed. This error typically arises in the context of SAP Customer Relationship Management (CRM) when trying to modify a billing document that is in a closed status or has already been processed for billing.
  
  Cause:
  
  Billing Document Status: The billing document has already been finalized and posted, meaning that the financial transactions related to it have been completed.
  Period Closure: The billing period for the document has been closed, preventing any further changes.
  Configuration Settings: Certain configuration settings in the SAP system may restrict changes to billed documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the billing document. If it is already billed, you will not be able to make changes directly to it.
  Create a Credit Memo: If changes are necessary (e.g., correcting an error), consider creating a credit