How To Fix FMFG_PEROP_SD003 - Enter Start and End Dates for the Billing Plan Period of Performance

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Enter Start and End Dates for the Billing Plan Period of Performance

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_PEROP_SD003 - Enter Start and End Dates for the Billing Plan Period of Performance ?

  The SAP error message FMFG_PEROP_SD003 indicates that the system requires the user to enter both the start and end dates for the billing plan period of performance. This error typically occurs in the context of contract management or billing processes within SAP, particularly when dealing with billing plans in the SAP Flexible Real Estate Management (RE-FX) or similar modules.
  Cause:
  The error is triggered when:
  
  The user attempts to create or modify a billing plan without specifying the required start and end dates for the period of performance.
  The system is configured to enforce the entry of these dates, and they are missing or incorrectly formatted.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Billing Plan:
  
  Navigate to the transaction or screen where you are managing the billing plan.
  
  
  
  Enter Start and End Dates:
  
  Locate the fields for the start and end dates of the billing plan period of performance.
  Ensure that both fields are filled in with valid date formats. The start date should precede the end date.
  
  
  
  Check Date Validity:
  
  Make sure that the dates entered are within the acceptable range defined by your organization’s policies or system settings.
  
  
  
  Save Changes:
  
  After entering the required dates, save your changes and check if the error persists.
  
  
  
  Review Configuration:
  
  If the error continues, review the configuration settings related to billing plans in your SAP system. Ensure that the settings align with your business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on billing plans and period of performance settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or specific transaction codes related to billing plans in your SAP environment.
  User Roles and Permissions: Ensure that you have the necessary permissions to create or modify billing plans.
  SAP Notes: Check for any SAP Notes or updates that may address known issues related to billing plans and period of performance.
  Training and Support: If you are unsure about the process, consider reaching out to your SAP support team or attending training sessions for better understanding.
  
  By following these steps, you should be able to resolve the FMFG_PEROP_SD003 error and successfully manage your billing plan.