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Message type: E = Error
Message class: AJ - Billing program
Message number: 255
Message text: Preiszonen stimmen nicht überein; Preisfortschreibung nicht möglich
In this schema, a price is calulated in step &v2&, and is updated with
operand &v1& in step &v3&. This is only allowed when the following
attributes of the prices are identical in both steps:
<DS:DE.E_PREISART>Price type</>
<DS:DE.MNGBASIS>Quantity base</>
Number of block limits
Values of the <DS:DE.VONZONE>from block</>
Values of the <DS:DE.BISZONE>to block</>
The requirements are not met in this case.
Billing of the current contract is terminated.
Please correct the structure of the involved rate.
INCLUDE ISU_PRICE_OUTPUT_INC OBJECT DOKU ID TX
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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