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.

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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 be eligible for billing.
  
  
  Document Flow Issues: There may be issues in the document flow, such as missing preceding documents (like delivery documents) that are required for billing.
  
  
  Custom Logic or User Exits: Custom logic or user exits may be implemented that restrict billing based on certain conditions, leading to this error.
  
  
  Solutions:
  
  
  Check Billing Plan Dates: Review the billing plan associated with the sales order or contract. Ensure that the billing dates are correctly defined and that the date in question falls within the valid range.
  
  
  Review Sales Order Status: Check the status of the sales order or contract. Ensure that it is complete and that all necessary preceding documents (like deliveries) are in place.
  
  
  Adjust Billing Date: If the date in question is incorrect, adjust it to a valid date that aligns with the billing plan.
  
  
  Consult Configuration: If you have access to configuration settings, review the billing plan configuration in the SAP system to ensure it is set up correctly.
  
  
  Check for Custom Logic: If there are any custom developments or user exits that might affect billing, review them to ensure they are not causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on billing plans and related configurations.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) or VF03 (Display Billing Document) to review the relevant documents and their statuses.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to billing plans and error messages.
  User Roles: Ensure that the user has the necessary authorizations to perform billing actions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in billing and sales order processing.