Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix AH371 - AbrAuftrag zu Anlage &1 gepl. AbrDatum &2 AbrVorg &3 nicht in Selektion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 371

  • Message text: AbrAuftrag zu Anlage &1 gepl. AbrDatum &2 AbrVorg &3 nicht in Selektion

  • Show details Hide details
  • Was verursacht dieses Problem?

    If you did <ZH>not</> start billing via the billing order selection, you
    have to extend the scheduled billing date so that all billing orders are
    included in the billing.
    If you <ZH>did</> start billing via the billing order selection, then
    you have chosen an incorrect sequence for the selected billing orders.
    Billing orders can only be selected from the earliest to the most recent
    without any gaps. In a sequence of billing orders, you can only exclude
    billing orders starting with the most recent one and going back.
    Billing order Date Correct selection Incorrect selection
    4 01/01/2003 X
    3 01/01/2002
    2 01/01/2001 X X
    1 01/01/2000 X
    In addition, note that the system can only process <ZH>billable</>
    billing orders. You can check this in monitoring.
    If none of the above information is relevant in your case, there could
    be an inconsistency in the program. In this case, contact SAP.
    Note
    The date always refers to the <DS><DS:DE.ENDABRPE>end of the billing
    period</></> for the billing order. This date is determined in the
    following ways:
    For flat-rate installations: from the <DS><DS:DE.ADATSOLL>scheduled
    meter reading date</></>
    For devices that are metered: from the <DS><DS:DE.ADAT>meter reading
    date</></> for the periodic meter reading result allocated to the
    billing order

    Systemantwort

    The system terminates billing.

    Wie behebe ich diesen Fehler?

    Carry out the billing order selection again. If you exclude any billing
    orders, do so starting from the most recent to the earliest billing
    order.

    Billing orders with the <DS:DE.E_MDUSRQSTAT>MDUS status</> <LS>01
    Request Must Be Created</>, <LS>02 Request Sent</>, and <LS>04 Request
    Confirmed</> are also excluded from processing.
    ENDIF

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


Smart SAP Assistant

  • Was ist die Ursache und Lösung für den SAP Fehler AH371 - AbrAuftrag zu Anlage &1 gepl. AbrDatum &2 AbrVorg &3 nicht in Selektion ?




    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Zugehörige SAP-Fehlermeldungen

Klicken Sie auf die Links unten, um die folgenden verwandten Nachrichten anzuzeigen:

Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author