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Message type: E = Error
Message class: AJ - Billing program
Message number: 256
Message text: Neue Belegzeilen sind entstanden
New document lines may have been created for the following reasons:
A proration took place during the interval you selected. Prorations can
be caused by:
Changes in the VAT rate
Price changes
Changes in the franchise fee
Price adjustment clauses
The price you selected contains a <DS:TX.ISU_ZONUNG>blocking</>
The franchise fees you selected contain a blocking
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Check the generated lines.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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AJ255 Preiszonen stimmen nicht überein; Preisfortschreibung nicht möglich
Was verursacht dieses Problem? In this schema, a price is calulated in step &v2&, and is updated with operand &v1& in step &v3&...
AJ254 Preisfortschreibung Operand &1: Preisart stimmt nicht überein
Was verursacht dieses Problem? This operand updates a calculate price in a subsequent step. Output operand &v1& was used to calculate a pri...
AJ257 Belegzeilen wurden um &1 Zeilen verringert
Was verursacht dieses Problem? The number of document lines may have been reduced for the following reasons: The price key was changed from a block...
AJ258 Geben Sie zu dem Operanden &1 einen Wert ohne Saison ein
Was verursacht dieses Problem? You attempted to create values for a season for operand &v1&. However, a <DS:DE.ERSATZWERT>replacement...
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