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.
Error Message: Billing date &1 is prohibited; conflict with date of document &2
This error indicates that the billing date entered is not allowed because it conflicts with the date of a related document, such as the sales order or delivery date. Essentially, the system prevents billing on a date that violates configured date rules or business logic.
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