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Message type: E = Error
Message class: AJ - Billing program
Message number: 513
Message text: Not possible to take JT effect into account for thermal gas billing 03
You have selected thermal gas billing 03. Here, the register already
takes all components required for calculating the volume correction
factor into account.
It is therefore not necessary to take into account the change in
temperature due to the Joule-Thomson effect, since the temperature is
not used in any other calculations.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AJ513
- Not possible to take JT effect into account for thermal gas billing 03 ?The SAP error message AJ513, which states "Not possible to take JT effect into account for thermal gas billing 03," typically occurs in the context of gas billing processes, particularly when dealing with Joint Tariff (JT) effects in thermal gas billing scenarios. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes:
- Missing Configuration: The system may not be properly configured to handle Joint Tariff effects for the specific billing type (in this case, thermal gas billing).
- Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data related to the billing process.
- Incorrect Billing Type: The billing type used may not support the Joint Tariff effects, or it may not be correctly set up in the system.
- Period Issues: The billing period may not be valid for applying Joint Tariff effects, or there may be issues with the billing period settings.
- Authorization Issues: The user may not have the necessary authorizations to perform the billing operation that involves Joint Tariff effects.
Solutions:
- Check Configuration: Review the configuration settings for Joint Tariff effects in the SAP system. Ensure that the relevant settings for thermal gas billing are correctly defined.
- Validate Master Data: Ensure that all necessary master data (e.g., customer data, contract data, tariff data) is complete and accurate. Look for any missing or incorrect entries that could lead to this error.
- Review Billing Type: Confirm that the billing type being used is appropriate for the transaction and supports Joint Tariff effects. If necessary, consult with your SAP functional consultant to verify the settings.
- Examine Billing Period: Check the billing period settings to ensure they are valid and that there are no discrepancies that could prevent the application of Joint Tariff effects.
- User Authorizations: Verify that the user executing the billing process has the necessary authorizations to perform the operation. If not, work with your security team to grant the required permissions.
Related Information:
By systematically addressing these areas, you should be able to resolve the AJ513 error and successfully process thermal gas billing with Joint Tariff effects.
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