Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 057
Message text: Last day of billing period not found.
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/SAPCE/FK_REP057
- Last day of billing period not found. ?The SAP error message /SAPCE/FK_REP057 Last day of billing period not found typically occurs in the context of billing and invoicing processes, particularly when generating reports or executing billing-related transactions. This error indicates that the system is unable to determine the last day of the billing period for a given transaction or report. Causes: Missing Configuration: The billing period may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings. Incorrect Date Ranges: The date range specified for the billing period may not align with the defined billing periods in the system. Master Data Issues: The master data for the customer or contract may not be set up correctly, leading to discrepancies in billing periods. Period Closing: The billing period may have already been closed, and the system cannot find the last day of a closed period. Custom Logic: If there are custom developments or enhancements
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