How To Fix E7060 - Field &1 will be changed in all time slices at start of billing period

SAP Error Message - Details

• Message type: E = Error

• Message class: E7 - IS-U master data

• Message number: 060

• Message text: Field &1 will be changed in all time slices at start of billing period

What causes this issue?

Field <ZH>&V1&</> may only have one value within an entire billing
period. Therefore, the value you entered is changed uniformly in all
time slices beginning with the start of the current billing period
(&V2&).

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E7060 - Field &1 will be changed in all time slices at start of billing period ?

  The SAP error message E7060, which states "Field &1 will be changed in all time slices at start of billing period," typically occurs in the context of billing and contract management within SAP systems, particularly in modules like SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA).
  Cause:
  This error usually arises when there is an attempt to change a field that is set to be updated across all time slices at the beginning of a billing period. The system is designed to maintain data integrity and consistency across time slices, and any changes to certain fields can affect historical data. The error indicates that the system is preventing a change that could lead to inconsistencies in billing or accounting records.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Change Request: Check the specific field that is being changed (indicated by &1 in the error message). Understand why the change is being made and whether it is necessary.
  
  
  Check Configuration Settings: Review the configuration settings related to the billing period and time slices. Ensure that the changes you are trying to make are allowed within the current configuration.
  
  
  Adjust the Timing of Changes: If the change is necessary, consider whether it can be made outside of the billing period or at a different time that does not conflict with the time slice rules.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or best practices for handling changes to fields that affect time slices.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to billing and contract management, such as FPL9 (for billing documents) or FBL1N (for vendor line items), to help diagnose the issue.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.