How To Fix G4003 - Billable RI only from period & & to period & &

G4003 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 003

• Message text: Billable RI only from period & & to period & &

What causes this issue?

Billable recovery indicators are only allowed from period &v1& &v2& to
period &v3& &v4&. If you do not have the JV-authority to post in
closed periods (POST-CPERB for batch input sessions and POST-CPER for
online sessions), you cannot post this document.

System Response

You cannot post this document.

How to fix this error?

Post the document in an open period, or if you really have the need to
do the posting in a closed period, ask an authorized user to do so.

Error message extract from SAP system. Copyright SAP SE.

G4003 - Details

• The SAP error message G4003, which states "Billable RI only from period & & to period & &," typically occurs in the context of billing or revenue recognition processes. This error indicates that there is an issue with the billing or revenue recognition items that are being processed outside of the allowed periods.
  
  Cause:
  
  Period Restrictions: The error usually arises when there are restrictions on the billing or revenue recognition items that only allow processing within specific periods. If you attempt to bill or recognize revenue for a period that is not within the defined range, this error will be triggered.
  
  Configuration Issues: There may be configuration settings in the SAP system that define the allowed billing periods, and these settings may not align with the periods you are trying to process.
  Document Status: The document you are trying to bill or recognize revenue for may be in a status that does not allow