How To Fix FMFG_PEROP_SD007 - PerPrestServ PosPlanFact fe.&1 anterior PerPrestServ PosPlanFact fe.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_PEROP_SD - Messages for Period of Performance for SD

• Message number: 007

• Message text: PerPrestServ PosPlanFact fe.&1 anterior PerPrestServ PosPlanFact fe.&2

¿Qué causa este problema?

The period of performance (PEROP) of the billing plan item falls before
the period of performance of the latest Billing Plan item with status
'Partially processed' or 'Completely processed'. This cannot be allowed
when Resource-Related Billing (RRB) and period of performance features
have been customized. Execution of RRB would likely result in amounts
that have already been billed being proposed for billing with reversed
+/- sign.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Enter a period of performance for the billing plan item that falls after
the period of performance of the latest billing plan item with status
'Partially processed' or 'Completely processed'.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.