How To Fix SLS_LORD132 - Billing plan dates have been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 132

• Message text: Billing plan dates have been generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_LORD132 - Billing plan dates have been generated ?

  The SAP error message SLS_LORD132 indicates that there is an issue with the billing plan dates in the system. This error typically arises when there is a mismatch or inconsistency in the billing plan dates for a sales order or contract. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Inconsistent Billing Plan Dates: The billing plan dates may not align with the expected dates in the system, leading to discrepancies.
  Incorrect Configuration: The billing plan may not be configured correctly in the system, causing issues when generating billing documents.
  Missing Data: Required data for the billing plan may be missing or incorrectly entered, leading to errors during processing.
  Sales Order Status: The status of the sales order or contract may not allow for billing plan processing.
  
  Solution:
  
  
  Check Billing Plan Configuration:
  
  Navigate to the billing plan configuration in the SAP system and ensure that all settings are correct.
  Verify that the billing plan type is appropriate for the sales order or contract.
  
  
  
  Review Billing Plan Dates:
  
  Go to the sales order or contract and check the billing plan dates.
  Ensure that the dates are correctly set and do not conflict with other entries.
  
  
  
  Update Missing Data:
  
  If any required fields are missing, update them accordingly.
  Ensure that all necessary information is filled out in the sales order or contract.
  
  
  
  Check Sales Order Status:
  
  Verify the status of the sales order or contract. If it is in a status that does not allow billing, you may need to change the status or resolve any issues preventing billing.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and notes that can resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the billing process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA02 (Change Sales Order) or VA03 (Display Sales Order) to review and modify the sales order.
  Documentation: Refer to SAP documentation for detailed information on billing plans and their configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SLS_LORD132 error message in SAP.