How To Fix EEDM_CALC_INST174 - Profile &1 is billed until &4, calculation for &2 until &3 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDM_CALC_INST - IS-U: EDM Messages for Calculating Formula Instances

• Message number: 174

• Message text: Profile &1 is billed until &4, calculation for &2 until &3 not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDM_CALC_INST174 - Profile &1 is billed until &4, calculation for &2 until &3 not possible ?

  The SAP error message EEDM_CALC_INST174 indicates that there is an issue with billing profiles in the context of a calculation instance. This error typically arises in the context of billing or invoicing processes, particularly when dealing with contract accounts or service contracts.
  Cause:
  The error message can occur due to several reasons:
  
  Billing Profile Validity: The billing profile specified (represented by &1) is valid only until a certain date (&4). If you are trying to perform a calculation for a period that extends beyond this date, the system will not allow it.
  Calculation Period: The calculation period specified (&2 to &3) may fall outside the valid billing period defined by the billing profile.
  Configuration Issues: There may be configuration issues in the billing settings or the billing profile itself that need to be addressed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Billing Profile Validity: Verify the validity dates of the billing profile. Ensure that the billing profile is valid for the entire period you are trying to calculate.
  Adjust Calculation Period: If the calculation period is incorrect, adjust it to fall within the valid range of the billing profile.
  Review Configuration: Check the configuration settings for the billing profile in the SAP system. Ensure that all necessary parameters are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the billing profile and calculation instances.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPL9 (for billing document processing) or FQEVENT (for event management) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that might affect billing calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.