How To Fix VKK_BAPI_PPLAN058 - Early ending: Difference document &1 posted with &2 &3 due on &4

SAP Error Message - Details

• Message type: E = Error

• Message class: VKK_BAPI_PPLAN - Payment Plan Items BAPIs

• Message number: 058

• Message text: Early ending: Difference document &1 posted with &2 &3 due on &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKK_BAPI_PPLAN058 - Early ending: Difference document &1 posted with &2 &3 due on &4 ?

  The SAP error message VKK_BAPI_PPLAN058 indicates that there is an issue related to the posting of a difference document in the context of billing or revenue recognition. This error typically arises when there is a mismatch or inconsistency in the data being processed, particularly in relation to the billing plan or the revenue recognition process.
  Cause:
  
  Data Inconsistency: The error often occurs when there is a discrepancy between the expected and actual data in the billing plan or related documents.
  Incorrect Posting Date: The posting date of the difference document may not align with the expected date range for the billing plan.
  Missing or Incorrect Configuration: There may be missing configuration settings in the billing or revenue recognition processes that lead to this error.
  Document Status: The status of the document being processed may not allow for the operation being attempted (e.g., if the document is already posted or closed).
  
  Solution:
  
  Check Document Status: Verify the status of the difference document and ensure it is in a state that allows for further processing.
  Review Billing Plan: Examine the billing plan associated with the document to ensure that all dates and amounts are correctly configured and that there are no discrepancies.
  Validate Posting Dates: Ensure that the posting date of the difference document is within the valid range for the billing plan.
  Configuration Review: Check the configuration settings related to billing and revenue recognition in the SAP system to ensure they are set up correctly.
  Consult Logs: Review the application logs or error logs for more detailed information about the error, which may provide additional context for troubleshooting.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to investigate the documents involved.
  BAPI Documentation: If you are using BAPIs for integration or custom development, refer to the BAPI documentation for BAPI_BILLINGDOC_CREATE or similar to understand the expected input parameters and data structure.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.