How To Fix EEWA_NCRB012 - Invoicing period end date may not be today or in future! Process aborted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEWA_NCRB - Container Rental Billing

  • Message number: 012

  • Message text: Invoicing period end date may not be today or in future! Process aborted.

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EEWA_NCRB012 - Invoicing period end date may not be today or in future! Process aborted. ?
    The SAP error message EEWA_NCRB012 indicates that there is an issue with the invoicing period end date being set to today or a future date. This error typically arises in the context of invoicing or billing processes within SAP, particularly when dealing with financial transactions or contract management.
    
    Cause: The primary cause of this error is that the system is configured to prevent invoicing for periods that are not yet completed. Invoicing should only occur for past periods, as future dates would imply that the services or goods have not yet been delivered or completed.
    Solution: To resolve this error, you can take the following steps: Check the Invoicing Period End Date: Review the invoicing period end date that you are trying to set. Ensure that it is a date that has already passed. Adjust the Date: If the date is set to today or a future date, change it to a valid past date that corresponds to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author