Hierarchy
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
Attribute
Message class | OQ_I | ||
Short Description | IS-Oil SSR : Message pool for Settlement and Invoicing | ||
Message Number | 315 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Help Document
Diagnosis
The partner information in the settlement data is found to be inconsistent. This is due to the fact that partner information maintained in the business location master data has changed since the creation of source data for invoicing (for example, meter reading and payment card information).
System Response
Partner information in the settlement data inconsistent.
Procedure
The partner information maintained in business location master has changed since the creation of source data for invoicing. The source data needs to be corrected (meter reading and payment card information in this case) to determine the revised partner information from the business location master data. The revised partner information is then updated in OIRADBT for both meter readings and payment cards by means of this correction process. Proceed as follows to correct the respective source data information.
Meter Reading
Clear the original meter reading data using the transaction for clearing meter readings (O3RCMM05) and recreate the meter readings again as on the specified date. The correct partner information will be retrieved during recreation of meter readings and updated in OIRADBT.
Payment Cards
Use report OIRADBT_CORR_DTF_PARTNER to correct the payment card information. This report helps in mass correction of the partner information in OIRADBT for payment cards. There is no need to cancel individual payment cards using the normal dialog transaction.
Procedure for System Administration
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |