How To Fix VF564 - You cannot combine a relative billing date with a billing date range.

VF564 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 564

• Message text: You cannot combine a relative billing date with a billing date range.

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 VF564 - You cannot combine a relative billing date with a billing date range. ?

  The SAP error message VF564 indicates that there is an issue with the billing date configuration in the context of billing documents. Specifically, it arises when there is an attempt to combine a relative billing date with a billing date range, which is not allowed in SAP.
  
  Cause:
  The error occurs when:
  
  A billing document is being created or processed with a relative billing date (e.g., "today", "end of the month") and a billing date range (e.g., a specific start and end date).
  The system does not allow the combination of these two types of billing date specifications because they are fundamentally different in nature.
  
  
  Solution:
  To resolve the VF564 error, you can take the following steps:
  
  
  Check Billing Date Configuration:
  
  Review the billing document settings to ensure that you are not mixing relative and absolute billing dates.
  If you are using a relative billing date, ensure that the billing date range is not specified.
  
  
  
  Adjust Billing Document Settings:
  
  If you