How To Fix E7059 - Field &1 may not be changed until the start of the current billing period

SAP Error Message - Details

• Message type: E = Error

• Message class: E7 - IS-U master data

• Message number: 059

• Message text: Field &1 may not be changed until the start of the current billing period

What causes this issue?

You have attempted to change the <ZH>&V1&</> field to a time slice that
is before the current billing period. This is not permitted for this
field because otherwise, the installation cannot be billed
consistently.

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?

Change the field to a date that is after the start of the current
billing period (&V2&).
In order to change the field retroactively, you have to reverse the
last billing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E7059 - Field &1 may not be changed until the start of the current billing period ?

  The SAP error message E7059, which states "Field &1 may not be changed until the start of the current billing period," typically occurs in the context of billing or contract management within SAP. This error indicates that a specific field (denoted by &1) is being modified outside of the allowed time frame, specifically during an active billing period.
  
  Cause:
  
  Field Modification: The error is triggered when there is an attempt to change a field that is restricted from being modified during the current billing period. This is often related to fields that impact billing calculations or contract terms.
  Billing Period Constraints: SAP enforces rules to maintain data integrity and consistency during billing cycles. Changes to certain fields are not permitted until the billing period has ended.
  Configuration Settings: The system may be configured to restrict changes to specific fields during active billing periods to prevent discrepancies in billing data.
  
  
  Solution:
  
  Wait for the Billing Period to