How To Fix G4352 - Billing month has not been entered

G4352 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 352

• Message text: Billing month has not been entered

What causes this issue?

You have not entered a billing month for this run of convenience
netting.
In this case, convenience netting will pick up all open items where the
billing month is equal or less to the posting period specified.

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?

Error message extract from SAP system. Copyright SAP SE.

G4352 - Details

• The SAP error message G4352, which states "Billing month has not been entered," typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that the system requires a billing month to be specified, but it has not been provided in the relevant transaction or document.
  
  Cause:
  
  Missing Input: The billing month field is left blank when creating or processing a billing document.
  
  Configuration Issues: There may be configuration settings in the billing process that require a billing month to be specified but are not set up correctly.
  User Error: The user may not be aware that the billing month is a required field in the transaction they are attempting to complete.
  
  
  Solution:
  
  
  Enter the Billing Month: 
  
  Navigate to the transaction where the error occurred.
  Look for the field labeled "Billing Month" and enter the appropriate month (usually in the format YYYYMM).
  Save or proceed with the transaction after entering the required