Do you have any question about this error?
Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 244
Message text: Abweichende Portion &1 eingetragen; beachten Sie den Langtext
You have entered an alternative portion in the contract. If this
contract has a budget billing plan, this budget billing plan must be
adjusted using transaction EA65 (adjust budget billing plans to changed
billing dates). After this adjustment, the end of the billing period
corresponds with the current valid billing period. This is important
for determination of the budget billing periods when creating a new
budget billing plan.
The system does not check whether the data for the meter reading
schedule records (see meter reading unit in installation) corresponds
with the billing schedule records for this alternative portion.
If you enter an alternative portion in the contract, the system does
not check whether this alternative portion has the same period length
as the original portion. The original portion is specified in the meter
reading unit in the installation.
After you have entered the alternative portion, the system performs
user-defined checks to see whether the contract is billed and invoiced
without problems.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Compare the period length of the alternative portion with original
portion &V4&.
If you want to use the alternative portion despite the different length
of the portion, you must change the allocation of the meter reading
accordingly in installation &V2&.
The period lengths of the meter reading unit and the alternative
portion must be the same.
If there is a current meter reading plan, you must <DS:TRAN.EA65>adjust
budget billing plans to changed billing dates</> after you have entered
and saved the alternative portion in the contract.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
TU244
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TU243
Sie können Abschlag nicht auf positiven Betrag &1 &2 ändern
Was verursacht dieses Problem? You have tried to change a budget billing request amount (debit entry procedure) in a budget billing payment amount ...
TU242
Sie können Abschlag nicht auf negativen Betrag &1 &2 ändern
Was verursacht dieses Problem? You have tried to change a budget billing request amount (debit entry procedure) in a budget billing payment amount ...
TU245
Kein Eintrag in Tabelle TFK042C
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
TU246
Vertragskonto &1 zum Vertrag &2 hat Abschlagsverfahren 5
Was verursacht dieses Problem? You have tried to create a budget billing plan for contract &V2&. This is not possible because you have not ...
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