SAP ABAP Message Class AH Message Number 734 (Document &1: no PE billing order with start of PE billing period &2)
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 |  |
734 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &1: no PE billing order with start of PE billing period &2
Help Document
Diagnosis
The last document for a period-end billing period must be canceled. In this case, the reversal must also delete the period-end order generated by the last period billing. The period-end billing can be clearly identified by the field Start of the period-end billing period = , but could not be found in this case.
System Response
Cancellation/error
Procedure
Contact SAP.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
