How To Fix FMFG_PEROP_SD001 - COVP record &1 &2 &3 cannot be billed according to date range of item &4

FMFG_PEROP_SD001 - Overview

• Message type: E = Error

• Message class: FMFG_PEROP_SD - Messages for Period of Performance for SD

• Message number: 001

• Message text: COVP record &1 &2 &3 cannot be billed according to date range of item &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_PEROP_SD001 - COVP record &1 &2 &3 cannot be billed according to date range of item &4 ?

  The SAP error message FMFG_PEROP_SD001 indicates that there is an issue with billing a specific COVP (CO Object: Line Item) record due to a date range conflict with the associated item. This error typically arises in the context of billing documents in SAP, particularly when dealing with financial management and controlling (FM) modules.
  
  Cause:
  The error message FMFG_PEROP_SD001 is triggered when the system detects that the date range of the item being billed does not align with the date range of the COVP record. This can happen due to several reasons, including:
  
  Date Mismatch: The billing item has a date range that does not cover the dates of the COVP record.
  Incorrect Configuration: The configuration settings for billing or the financial management module may not be set up correctly.
  Data Entry Errors: There may be errors in the data entry for the billing document or the COVP record.
  Document Status: The status of the billing document