How To Fix EEDM_RTP055 - Activation in a billed period is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDM_RTP - Messages for EDM RTP Project

• Message number: 055

• Message text: Activation in a billed period is not allowed

What causes this issue?

The new time slice to be activated starts in a period for the
installation that has already been billed. The current billing period
starts on &v1&.

System Response

You cannot add a new activation that starts before &v1&.

How to fix this error?

Create an activation in a period that has not been billed or reverse the
billing documents.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDM_RTP055 - Activation in a billed period is not allowed ?

  The SAP error message EEDM_RTP055 ("Activation in a billed period is not allowed") typically occurs in the context of SAP Convergent Charging or SAP Billing and Revenue Innovation Management (BRIM) when there is an attempt to activate a service or a charge during a billing period that has already been closed or finalized.
  Cause:
  
  Billed Period: The error indicates that the system is trying to activate a service or a charge in a period that has already been billed. Once a billing period is closed, no changes can be made to the services or charges for that period.
  Configuration Issues: There may be configuration settings that prevent changes to services during certain periods.
  Business Rules: Business rules defined in the system may restrict modifications to services during billed periods to maintain data integrity and compliance.
  
  Solution:
  
  Check Billing Status: Verify the billing status of the period in question. If the period is indeed closed, you will need to wait for the next billing cycle to make any changes.
  Adjust Activation Timing: If you need to activate a service, ensure that it is done in an open billing period. You may need to plan the activation for the next billing cycle.
  Review Configuration: Check the configuration settings in the SAP system to see if there are any rules that can be adjusted to allow for changes during certain conditions.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidelines on handling service activations and billing periods.
  Contact Support: If the issue persists or if you believe it is an error, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to billing and service management, such as FPL9 (for billing documents) or FBL1N (for vendor line items).
  User Roles: Ensure that the user attempting the activation has the necessary permissions to make changes to services and billing periods.
  
  By following these steps, you should be able to resolve the error and understand the context in which it occurs.