How To Fix RDSV_SD_XX242 - Billing date &1 is currently not possible; date &2 is locked by &3


RDSV_SD_XX242 - Overview

  • Message type: E = Error

  • Message class: RDSV_SD_XX - Regulatory Document and Signature Validation in SD

  • Message number: 242

  • Message text: Billing date &1 is currently not possible; date &2 is locked by &3

  • Show details Hide details
  • What causes this issue?

    Another user is currently creating a document with a date that is
    earlier or later than the date in your billing document. To ensure that
    all billing documents with digital signatures are numbered
    chronologically, the other user must save their document first before
    you try to create your billing document.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The system does not let you save your document.

    How to fix this error?

    Try again later.

    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 RDSV_SD_XX242 - Billing date &1 is currently not possible; date &2 is locked by &3 ?
    The SAP error message RDSV_SD_XX242 indicates that there is an issue with the billing date in the Sales and Distribution (SD) module. Specifically, it means that the billing date you are trying to use is currently not possible because the date you are attempting to access is locked by another process or user.
    
    Cause: Date Locking: The billing date you are trying to use is locked due to various reasons, such as: Another user is currently processing a transaction that involves that date. A batch job or background process is running that locks the date for updates. The date is in a closed period (e.g., a financial period that has been closed for posting).
    Configuration Issues: There may be configuration settings in the system that restrict access to certain dates for billing purposes.
    Solution: Check for Locks: Use transaction code SM12 to check for any locks on the date in question. Look for entries that correspond to the

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