How To Fix EMDUS428 - Billing periods for result parameter &2 overlap

EMDUS428 - Overview

• Message type: E = Error

• Message class: EMDUS -

• Message number: 428

• Message text: Billing periods for result parameter &2 overlap

What causes this issue?

Multiple proration periods are allocated to the rate &v1& and
<DS:DE.E_MDUSRESPAR>result parameter</> &v2& from &v3& to &v4&.

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?

Make sure that the periods for a result parameter do not overlap.

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 EMDUS428 - Billing periods for result parameter &2 overlap ?

  The SAP error message EMDUS428, which states "Billing periods for result parameter &2 overlap," typically occurs in the context of billing or invoicing processes within SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP IS-U (Utilities).
  
  Cause:
  This error indicates that there are overlapping billing periods for a specific result parameter (denoted by &2 in the message). This can happen due to:
  
  Incorrect Configuration: The billing periods defined in the system may overlap due to incorrect settings in the billing plan or pricing conditions.
  Data Entry Errors: Manual entries in billing documents or contracts may have overlapping dates.
  Multiple Billing Documents: If multiple billing documents are created for the same period, it can lead to overlaps.
  Changes in Billing Plans: If billing plans are modified without proper adjustments to existing records, it can create overlaps.
  
  
  Solution:
  To resolve the EMDUS428 error, you can take the following steps:
  
  Check Billing Periods: Review the billing periods defined for