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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 242
Message text: Internal: contract &1 sched. billing date &2: sched. MR date is missing
No scheduled meter reading date was found in the billing order for the
specified contract and scheduled billing date. The scheduled meter
reading date is required in certain cases for determining the billing
period.
Processing has been canceled.
INCLUDE ISU_SAP OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
AH242
- Internal: contract &1 sched. billing date &2: sched. MR date is missing ?The SAP error message AH242 indicates that there is an issue with the scheduling of billing dates and the corresponding material requirements (MR) dates in a contract. This error typically arises in the context of contract management and billing processes, particularly when dealing with scheduled billing documents.
Cause:
The error message AH242 is triggered when:
- A scheduled billing date is defined for a contract, but the corresponding material requirements date (MR date) is missing.
- There may be inconsistencies in the contract data, such as missing entries or incorrect configurations.
- The system is unable to find a valid MR date for the scheduled billing date, which is necessary for processing the billing correctly.
Solution:
To resolve the AH242 error, you can take the following steps:
Check Contract Data:
- Review the contract associated with the error. Ensure that all necessary fields, especially those related to billing and material requirements, are filled out correctly.
- Verify that the scheduled billing dates are correctly defined and that there are no gaps or inconsistencies.
Maintain Material Requirements:
- Ensure that the material requirements (MR) dates are properly maintained in the system. This may involve checking the related material documents or scheduling agreements.
- If MR dates are missing, you may need to create or update them to align with the scheduled billing dates.
Review Configuration Settings:
- Check the configuration settings in the SAP system related to contract management and billing. Ensure that the settings allow for the proper linkage between billing dates and MR dates.
- Consult with your SAP configuration team if necessary to ensure that the system is set up correctly.
Run Consistency Checks:
- Use transaction codes like
SE38
to run any relevant reports or consistency checks that can help identify issues in the contract or billing setup.Consult Documentation:
- Refer to SAP documentation or help notes related to contract management and billing processes for additional guidance on resolving this error.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error details and any relevant transaction data for a more in-depth analysis.
Related Information:
VA42
(Change Contract), VA43
(Display Contract), and VF01
(Create Billing Document) to navigate through the contract and billing processes.By following these steps, you should be able to identify and resolve the underlying cause of the AH242 error in your SAP system.
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