How To Fix V2423 - Rule &1: A time period and a calendar have been entered. Check entries

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 423

• Message text: Rule &1: A time period and a calendar have been entered. Check entries

What causes this issue?

A time period and a calendar have been entered in this rule. This
prevents the system from generating settlement periods correctly when
creating the next billing/invoice date.

How to fix this error?

If you require a different billing/invoice date, use the rule for
determining a different billing/invoice date. In this rule, you can use
the calendar and/or the time period to change the original
billing/invoice date.
If a time period has been entered in the rule, the system adds or
subtracts the period to or from the original billing/invoice date. When
you then look in the calendar, the system will always search forwards
from this new date.
If you do not enter a calendar or a time period, the system searches
for the next selected date from the original billing/invoice date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2423 - Rule &1: A time period and a calendar have been entered. Check entries ?

  The SAP error message V2423 typically occurs in the context of sales and distribution (SD) when there is a conflict between the time period and the calendar settings in the system. This error indicates that both a time period and a calendar have been specified for a particular rule, which is not allowed.
  
  Cause:
  The error arises when:
  
  A time period is defined for a pricing condition or a similar rule.
  A calendar (e.g., a fiscal calendar or a specific date range) is also defined for the same rule.
  The system does not allow both to be specified simultaneously, leading to a conflict.
  
  
  Solution:
  To resolve the V2423 error, you can follow these steps:
  
  
  Check the Configuration:
  
  Go to the relevant configuration settings in the SAP system where the pricing conditions or rules are defined.
  Identify the specific rule (indicated by &1 in the error message) that is causing the issue.
  
  
  
  Review Time Period and Calendar Entries:
  
  Determine if both a time