How To Fix EL515 - Anlage &1: Abrechnungsauftrag wird wegen Stornobelegnr. nicht unterdrückt


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EL - IS-U meter reading data processing

  • Message number: 515

  • Message text: Anlage &1: Abrechnungsauftrag wird wegen Stornobelegnr. nicht unterdrückt

  • Show details Hide details
  • Call parameters:
    V1 = Installation number
    V2 = Billing transaction for the suppressing billing order
    V3 = Billing transaction for the suppressor (two-digit), *or*
    if not billing-relevant: Meter reading reason of suppressor
    (open parenthesis, two-digit meter read. reason, close parenthesis)
    V4 = SC_BELNR for billing order to be suppressed

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

    Was verursacht dieses Problem?

    When running the transaction for installation &V1& it was established
    that, in accordance with the settings in the suppression logic, a
    billing order with the billing transaction &V2& is to be suppressed by a

    billing transaction
    ELSE
    Meter reading reason
    ENDIF
    &V3& with a higher priority. However, the billing order to be suppressed
    arises from an adjustment reversal of document number &V4&, which cannot
    be deleted. It is also not possible to transfer this document number to
    the billing order with the higher priority,

    because this already contains its own adjustment reversal document
    number
    ELSE
    because higher-prioritized meter reading reason is not billing-relevant,
    and does not have a billing order at all.
    ENDIF

    Systemantwort

    The lower-prioritized billing order is <ZH>not</> suppressed. In certain
    circumstances this can lead to problems during billing if the
    corresponding meter reading results both have the same meter reading
    date.

    Wie behebe ich diesen Fehler?

    To avoid this, cancel the transaction that is running, use
    transaction <DS:TRAN.EA24>EA24</> to remove adjustment reversal document
    number &V4& from the billing order, and restart the transaction that was
    running.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


Smart SAP Assistant

  • Was ist die Ursache und Lösung für den SAP Fehler EL515 - Anlage &1: Abrechnungsauftrag wird wegen Stornobelegnr. nicht unterdrückt ?




    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


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
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant