KJCCSJ3_BI01017 - Installation &1: Cannot determine end of billing period for billing order

SAP Error Message - Details

• Message type: E = Error

• Message class: KJCCSJ3_BI01 - Japanese Estimation Procedure

• Message number: 017

• Message text: Installation &1: Cannot determine end of billing period for billing order

What causes this issue?

At least one billing order, in which meter reading results are missing
or are incomplete (implausible), exists for installation &V1&. For this
reason the system cannot uniquely determine the end of the billing
period for this billing order.

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?

Check all open billing orders for installation &V1& and check all the
corresponding meter reading results. Add the missing meter readings.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJCCSJ3_BI01017 - Installation &1: Cannot determine end of billing period for billing order ?

  The SAP error message KJCCSJ3_BI01017 indicates that the system is unable to determine the end of the billing period for a billing order during the installation process. This can occur in various scenarios, particularly in the context of billing and invoicing in SAP.
  Causes:
  
  Missing Configuration: The billing period may not be properly configured in the system. This could be due to missing or incorrect settings in the billing plan or contract.
  Incomplete Master Data: The master data related to the billing order may be incomplete or incorrect, such as missing billing cycle information or invalid dates.
  Billing Order Status: The status of the billing order may not allow for the determination of the billing period. For example, if the order is in a status that does not permit billing.
  Date Issues: There may be issues with the dates defined in the billing order, such as the start date being after the end date.
  Custom Logic: If there are custom enhancements or logic implemented in the billing process, they may interfere with the standard determination of the billing period.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for billing plans and ensure that all necessary parameters are correctly set up. This includes checking the billing cycle and billing period settings.
  Review Master Data: Ensure that all relevant master data for the billing order is complete and accurate. This includes checking customer master data, contract details, and billing information.
  Verify Billing Order Status: Check the status of the billing order to ensure it is in a state that allows for billing. If necessary, change the status to allow for billing.
  Correct Dates: Review the dates associated with the billing order. Ensure that the start and end dates are correctly defined and logical.
  Debug Custom Logic: If there are custom enhancements, review the code to ensure it does not interfere with the standard billing period determination process.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VF01 (Create Billing Document) or VA03 (Display Sales Order) to investigate the billing order and its details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  Documentation: Refer to SAP documentation related to billing processes and configuration to ensure compliance with best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.