How To Fix VF143 - Date &1 is not relevant for billing (billing plan).

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 143

• Message text: Date &1 is not relevant for billing (billing plan).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF143 - Date &1 is not relevant for billing (billing plan). ?

  The SAP error message VF143 "Date &1 is not relevant for billing (billing plan)" typically occurs in the context of billing documents when the system encounters a date that does not align with the billing plan defined for a sales order or contract. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Billing Plan Configuration: The billing plan associated with the sales order may not have the correct dates set up. This could be due to incorrect configuration or missing entries in the billing plan.
  
  
  Billing Date Mismatch: The date being referenced (e.g., the billing date or due date) may fall outside the range of valid billing dates defined in the billing plan.
  
  
  Sales Order Status: The sales order or contract may not be in a status that allows billing. For example, if the order is incomplete or has not been fully delivered, it may not