SAP ABAP Message Class AH Message Number 236 (Specify sub-transactions for variant &1)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing 
Attribute
| Message class |  |
AH | |
| Short Description |  |
IS-U billing (master data) | |
| Message Number |  |
236 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Specify sub-transactions for variant &1
Help Document
Diagnosis
Variant generates billing line items relevant to posting. This rate step therefore requires four sub-transactions:
- A debit and a credit sub-transaction for the billing line items
- A debit and a credit sub-transaction for the budget billing items (simulated billing line items used to determine the budget billing amount).
System Response
The rate cannot be saved.
Procedure
Maintain the missing values, or delete this rate step.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
