How To Fix /ISIDEX/EDEREG_INV122 - Billing period implausible, as it overlaps an existing period

/ISIDEX/EDEREG_INV122 - Overview

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 122

• Message text: Billing period implausible, as it overlaps an existing period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV122 - Billing period implausible, as it overlaps an existing period ?

  The SAP error message /ISIDEX/EDEREG_INV122 Billing period implausible, as it overlaps an existing period typically occurs in the context of billing or invoicing processes within the SAP system, particularly when dealing with billing periods for services or products. This error indicates that the billing period you are trying to create or modify overlaps with an existing billing period, which is not allowed.
  
  Cause:
  
  
  Overlapping Billing Periods: The primary cause of this error is that the billing period you are trying to enter overlaps with another billing period that has already been defined in the system. This can happen if:
  
  You are trying to create a new billing document with a start and end date that falls within the range of an existing billing document.
  There are multiple entries for the same customer or service that have conflicting billing periods.
  
  
  
  Incorrect Data Entry: Sometimes, this error can arise from incorrect data entry, such as mistakenly entering