How To Fix AH384 - Anlage &1 Gepl. Abrechnungsdatum &2 AbrVorgang &3: Status &4 falsch

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 384

• Message text: Anlage &1 Gepl. Abrechnungsdatum &2 AbrVorgang &3: Status &4 falsch

Was verursacht dieses Problem?

In billing, the system has established that the status of the billing
order that was specified when it was first created is no longer
current.
A common cause of this problem is that changes are made after the
billing order has already been created and entered. Such changes
include:
Changes to the meter reading results
Changes to the installation structure
Installation or removal of additional devices or registers

Systemantwort

Billing terminates.

Wie behebe ich diesen Fehler?

You have the following options:
Enter or validate the missing or incomplete meter reading results.
The following procedure may be appropriate for points 2 and 3 above:
Delete the existing billing order. If you do this, you must note the
meter reading results that may already have been entered.
Create a new billing order.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

If the meter reading results already entered were correct:
RESET N1
Reverse the billing order.
Create a new billing order. Do not set the <LS>Delete MR results</>
indicator.
You then only need to enter the meter reading results that were
missing.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE