How To Fix FMFG_PEROP_SD002 - COVP record &1 &2 &3 cannot be billed per billing plan date range

FMFG_PEROP_SD002 - Overview

• Message type: E = Error

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

• Message number: 002

• Message text: COVP record &1 &2 &3 cannot be billed per billing plan date range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_PEROP_SD002 - COVP record &1 &2 &3 cannot be billed per billing plan date range ?

  The SAP error message FMFG_PEROP_SD002 indicates that there is an issue with billing a specific COVP (CO Object: Line Item) record due to a conflict with the billing plan date range. This error typically arises in the context of billing processes, particularly when dealing with billing plans in Sales and Distribution (SD) or Financial Management (FM).
  
  Cause:
  The error can occur due to several reasons:
  
  Billing Plan Date Range: The billing plan date range defined for the COVP record does not cover the date on which the billing is being attempted. This could mean that the billing date falls outside the start and end dates specified in the billing plan.
  Incorrect Configuration: There may be an issue with the configuration of the billing plan or the related master data.
  Data Entry Errors: There could be incorrect data entries in the billing plan or related documents that lead to this inconsistency.
  Status of the COVP Record: The