How To Fix EEBF133 - Date &1 does not lie within the billing period &2 to &3

EEBF133 - Overview

• Message type: E = Error

• Message class: EEBF - IS-U: Correction Workbench: Historical & Archived Doc. Lines

• Message number: 133

• Message text: Date &1 does not lie within the billing period &2 to &3

What causes this issue?

Billing date &SYST-MSGV1& does not lie within the billing period of the
billing document.
You can only move the billing period to dates between &SYST-MSGV2& and
&SYST-MSGV3&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEBF133 - Date &1 does not lie within the billing period &2 to &3 ?

  The SAP error message EEBF133 indicates that a date you are trying to use (typically a billing date) does not fall within the defined billing period. This error often occurs in the context of billing documents, invoicing, or revenue recognition processes.
  
  Cause:
  The error is triggered when:
  
  The date you are trying to enter (e.g., a billing date, invoice date, or posting date) is outside the range of the billing period defined in the system.
  The billing period is set up in such a way that it only allows certain dates for billing activities, and the date you are using does not fall within that range.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date: Verify the date you are trying to use. Ensure that it is correct and intended for the billing process.
  
  
  Review Billing Period Settings:
  
  Go to the configuration settings for billing periods in your SAP system.
  Check the defined billing periods