How To Fix FKKINV575 - Start of period &1 is not in usage period of billing cycle

FKKINV575 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 575

• Message text: Start of period &1 is not in usage period of billing cycle

What causes this issue?

You can use billing cycle &V2& up to &V3&. The transferred period start
&V1& does not lie within the usage period.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV575 - Details

• The SAP error message FKKINV575 indicates that there is an issue with the billing cycle configuration in the context of the billing process for contract accounts. Specifically, the error message states that the "Start of period &1 is not in the usage period of the billing cycle." This typically means that the date you are trying to use for billing does not fall within the defined usage period of the billing cycle.
  
  Cause:
  
  Incorrect Billing Cycle Configuration: The billing cycle may not be set up correctly, or the dates defined for the billing cycle do not encompass the date you are trying to use.
  Date Mismatch: The start date of the billing period you are trying to process does not align with the defined usage period in the billing cycle.
  Contract Account Issues: The contract account may not be properly configured to allow billing for the specified period.
  
  
  Solution:
  
  
  Check Billing Cycle Configuration:
  
  Go to the configuration