SAP ABAP Message Class AJ Message Number 798 (Billing period from sec. installation &1 does not match prim. inst. &2)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-BI (Application Component) Contract Billing
     EE20 (Package) IS-U: Billing
Attribute
Message class AJ  
Short Description Billing program    
Message Number 798  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
Billing period from sec. installation &1 does not match prim. inst. &2
Help Document

Diagnosis

Billing documents from secondary installation are required for billing primary installation . These billing documents must correspond to the billing period of the primary installation. This means that the unprocessed billing documents of the secondary installation must be within the interval to . This interval is made up of the billing period of the primary installation and the interval of the secondary installation before and after the meter reading date. However, secondary installation contains an unprocessed billing document that is not in this interval. This can be a real billing document or - if secondary installation is distribution-relevant - a billing document created by the simulation of a billing order.

System Response

The billing procedure for primary installation is cancelled.

Procedure

There can be several causes for this:

  • You entered a periodic meter reading result for the secondary installation and the meter reading date of this result is too far away from the meter reading of the primary installation. This means it exceeds the predefined meter reading intervals. If this is the case, change the meter reading date of the secondary installation.
  • You entered a delayed move-in for the secondary installation. The move-in is in a period for which the primary installation has already been billed. Therefore, the start of the billing documents billing period is too far back in the past.
    The delayed move-in might reveal that the previous billing of the primary installation was incorrect. If this is the case, you must reverse the previous billing of the primary installation. Otherwise you have to delete installation from the installation group for the period for which the primary installation has already been billed.

Procedure for System Administration

History
Last changed on/by 20110810  SAP 
SAP Release Created in