Message type: E = Error
Message class: FKKBRPNO - FI-CA Norwegen
Message number: 004
Message text: EINV/SPO Start and End date are same : &1
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The SAP error message FKKBRPNO004 indicates that there is an issue with the start and end dates for an electronic invoice (EINV) or service purchase order (SPO) in the context of contract billing or invoicing. Specifically, the error states that the start and end dates are the same, which is not allowed in the system.
Cause: The error occurs when: The start date and end date for a billing document or invoice are set to the same date. This situation is typically not valid because it implies that the billing period is zero days, which does not make sense in the context of billing cycles.
Solution: To resolve this error, you can take the following steps: Check the Dates: Review the start and end dates in the billing document or invoice. Ensure that the end date is later than the start date. Adjust the Dates: If the start and end dates are indeed the same, modify
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