How To Fix RDSV_SD_XX243 - Billing date &1 is prohibited; conflict with date of document &2


RDSV_SD_XX243 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system does not let you save your document.

    How to fix this error?

    Change the document date accordingly.

    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_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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