How To Fix KPN073 - Maintain a billing date for each item

KPN073 - Overview

• Message type: E = Error

• Message class: KPN - Costing: Networks, Projects

• Message number: 073

• Message text: Maintain a billing date for each item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KPN073 - Maintain a billing date for each item ?

  The SAP error message KPN073, which states "Maintain a billing date for each item," typically occurs in the context of billing documents, particularly in the SAP Controlling (CO) module or when dealing with billing processes in Sales and Distribution (SD). This error indicates that the system requires a billing date to be specified for each item in the billing document, and it has not been provided for one or more items.
  
  Cause:
  
  Missing Billing Date: The most common cause of this error is that one or more line items in the billing document do not have a billing date assigned.
  
  Configuration Issues: There may be configuration settings in the billing process that require a billing date for each item, and these settings may not be properly defined.
  Data Entry Errors: During the creation of the billing document, the user may have inadvertently skipped entering the billing date for certain items.
  
  
  Solution:
  To resolve the KPN073 error,