How To Fix EPRO222 - Validity of vers. &2 profile &1 overlaps with billed period (&3)

EPRO222 - Overview

• Message type: E = Error

• Message class: EPRO - Messages for EDM Profile Processing

• Message number: 222

• Message text: Validity of vers. &2 profile &1 overlaps with billed period (&3)

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 EPRO222 - Validity of vers. &2 profile &1 overlaps with billed period (&3) ?

  The SAP error message EPRO222 indicates that there is a conflict in the validity period of a specific profile version in relation to a billed period. This typically occurs in the context of billing or contract management, where the system is trying to apply a profile that has overlapping validity dates with an already billed period.
  
  Cause:
  The error arises when:
  
  A profile version (identified by profile &1 and version &2) has a validity period that overlaps with an existing billed period (identified by &3).
  This can happen if changes were made to the profile or if a new version was created that is not aligned with the billing periods already established.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Profile Validity:
  
  Review the validity dates of the profile version in question. Ensure that the dates do not overlap with any existing billed periods.
  
  
  
  Adjust Validity Period:
  
  If the profile version needs to be adjusted, modify