How To Fix U7036 - Der Abrechnungsauftrag zum Datum &1 kann nicht abgerechnet werden

SAP Error Message - Details

• Message type: E = Error

• Message class: U7 - Japan-Specific Developments

• Message number: 036

• Message text: Der Abrechnungsauftrag zum Datum &1 kann nicht abgerechnet werden

Was verursacht dieses Problem?

You tried to bill the billing order for the installation &V2&
<ZH>without</> registers for &V1&. This is not possible because the
<ZH>start of the billing period &V3&</> for the installation is after
its <ZH>end</>.
Note:
Please note that the <ZH>end of the billing period</> for an
installation <ZH>without</> registers is determined as follows,
depending on the <DS:DE.BP>billing period</> chosen:
Standard SBP: end of billing period = scheduled meter reading date &V4&
Non-standard JBP: end of billing period = scheduled meter reading date
&V4& - 1.

Systemantwort

Billing was cancelled.

Wie behebe ich diesen Fehler?

Check your settings for scheduling and for suppressing billing orders.
Check whether the billing order needs to be billed (is the billing
period too short?). If not, reverse it.
Contact SAP if you are unable to solve the problem yourself.

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