How To Fix SLS_LORD133 - Billing plan dates cannot be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 133

• Message text: Billing plan dates cannot be 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.

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 SLS_LORD133 - Billing plan dates cannot be generated ?

  The SAP error message SLS_LORD133, which states "Billing plan dates cannot be generated," typically occurs in the context of sales and distribution (SD) when there is an issue with the billing plan configuration or the data associated with the sales order or contract.
  Causes:
  
  Missing or Incorrect Billing Plan Configuration: The billing plan may not be properly configured in the system, or the settings may not align with the sales order or contract requirements.
  Inconsistent Dates: The start and end dates for the billing plan may not be set correctly, leading to conflicts in date generation.
  Sales Order or Contract Issues: The sales order or contract may have missing or incorrect data that prevents the generation of billing plan dates.
  Master Data Issues: Problems with customer master data, material master data, or pricing conditions can also lead to this error.
  Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard billing plan date generation process.
  
  Solutions:
  
  Check Billing Plan Configuration: Review the billing plan configuration in the system. Ensure that all necessary settings are correctly defined in the relevant customizing transactions (e.g., VBP1 for billing plans).
  Review Sales Order/Contract Data: Verify that the sales order or contract has all required data filled in correctly, including dates, item categories, and billing plan details.
  Validate Dates: Ensure that the start and end dates for the billing plan are logical and do not conflict with each other.
  Check Master Data: Review the customer and material master data for any inconsistencies or missing information that could affect billing plan generation.
  Consult with Technical Team: If there are custom developments, consult with your technical team to check if any custom logic is causing the issue.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VBP1 (Billing Plan).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on billing plans and related configurations.
  Testing: After making changes, perform testing to ensure that the billing plan dates can be generated successfully without errors.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support or consult with an SAP expert for further assistance.