Message type: E = Error
Message class: RDSV_SD_XX - Regulatory Document and Signature Validation in SD
Message number: 243
Message text: Billing date &1 is prohibited; conflict with date of document &2
All billing documents with digital signatures must be numbered
chronologically. Therefore, you cannot create a billing document with a
date that is earlier than the date of a billing document that has
already been posted. You also cannot change the billing date of an
existing document if this changes the chronological order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system does not let you save your document.
Change the document date accordingly.
Error message extract from SAP system. Copyright SAP SE.
RDSV_SD_XX243
- Billing date &1 is prohibited; conflict with date of document &2 ?The SAP error message RDSV_SD_XX243 indicates that there is a conflict between the billing date you are trying to use and the date of an associated document (such as a sales order or delivery). This error typically arises in the context of billing documents in the Sales and Distribution (SD) module.
Cause: The error occurs when: The billing date you are trying to enter is not allowed due to business rules or settings in the system. The billing date conflicts with the date of a related document (e.g., the delivery date or sales order date). There may be restrictions set in the configuration that prevent billing on certain dates (e.g., weekends, holidays, or specific cut-off dates).
Solution: To resolve this error, you can take the following steps: Check the Billing Date: Ensure that the billing date you are trying to enter is valid and does not fall on a prohibited date (like a weekend or holiday). Review Related Documents:
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