How To Fix V2424 - Item &1: Check last date as it was not completely billed

V2424 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 424

• Message text: Item &1: Check last date as it was not completely billed

What causes this issue?

The settlement period for the last deadline was not completely billed.
Note the end date and/or the "Deadline to" date of the billing plan.

How to fix this error?

You might need to cancel the invoice for this deadline and re-bill the
document once you have adjusted the deadline.

Error message extract from SAP system. Copyright SAP SE.

V2424 - Details

• The SAP error message V2424 indicates that there is an issue with billing for a specific item in a sales document. The message states that the last date for billing has not been completely processed, which means that there may be outstanding items or issues that need to be resolved before the billing can be finalized.
  
  Cause:
  
  
  Incomplete Billing: The item in question has not been fully billed, which could be due to various reasons such as:
  
  The billing document was not created for the item.
  There are still open items or deliveries associated with the sales order.
  The billing plan or schedule has not been fully executed.
  
  
  
  Billing Block: There may be a billing block set on the sales order or delivery that prevents the item from being billed.
  
  
  Delivery Issues: If the item is linked to a delivery, there may be issues with the delivery itself, such as it not being fully delivered or confirmed.
  
  
  Contractual