How To Fix SLS_LORD134 - Billing plan dates cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 134

• Message text: Billing plan dates cannot be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_LORD134 - Billing plan dates cannot be deleted ?

  The SAP error message SLS_LORD134, which states "Billing plan dates cannot be deleted," typically occurs when there is an attempt to delete billing plan dates that are either still in use or have dependencies that prevent their deletion. This error is common in scenarios involving billing plans in sales and distribution (SD) or contract management.
  Causes:
  
  Active Billing Documents: There may be active billing documents or invoices that are linked to the billing plan, preventing the deletion of dates.
  Dependencies: The billing plan may have dependencies on other documents or processes that need to be resolved before deletion can occur.
  Status of the Billing Plan: The billing plan might be in a status that does not allow for modifications or deletions.
  Configuration Settings: Certain configuration settings in the SAP system may restrict the deletion of billing plan dates.
  
  Solutions:
  
  Check for Active Documents: Review any active billing documents associated with the billing plan. If there are any, you may need to reverse or delete those documents first.
  Review Dependencies: Investigate any dependencies that might be preventing the deletion. This could include linked contracts, sales orders, or other related documents.
  Change Status: If the billing plan is in a status that restricts changes, you may need to change its status to allow for modifications.
  Consult Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP administrator or functional consultant to review the settings related to billing plans.
  Use Transaction Codes: Utilize relevant transaction codes (like VA02 for changing sales orders or VF02 for changing billing documents) to check the status and details of related documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to billing plans, such as:
  
  VA01: Create Sales Order
  VA02: Change Sales Order
  VF01: Create Billing Document
  VF02: Change Billing Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on billing plans and their management to understand the implications of deleting billing plan dates.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.