How To Fix /SAPCE/IUUA_MES080 - The From-Date -Time is in already billed period; correct them


/SAPCE/IUUA_MES080 - Overview

  • Message type: E = Error

  • Message class: /SAPCE/IUUA_MES -

  • Message number: 080

  • Message text: The From-Date -Time is in already billed period; correct them

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCE/IUUA_MES080 - The From-Date -Time is in already billed period; correct them ?
    The SAP error message /SAPCE/IUUA_MES080 The From-Date -Time is in already billed period; correct them typically occurs in the context of billing or invoicing processes within SAP, particularly when dealing with service orders or contracts. This error indicates that the date and time specified for a transaction (like a service entry sheet or billing document) falls within a period that has already been billed. 
    
    Cause: Date Conflict: The "From-Date-Time" you are trying to enter is within a billing period that has already been closed and invoiced. Incorrect Data Entry: There may have been a mistake in entering the date and time, leading to this conflict. System Configuration: The system may be configured to prevent any changes to already billed periods, which is a common practice to maintain data integrity.
    Solution: Check the Dates: Review the date and time you are trying to enter. Ensure that it is not within a previously billed period. You may

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker