How To Fix AJ513 - Not possible to take JT effect into account for thermal gas billing 03


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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).
    2. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data related to the billing process.
    3. 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.
    4. Period Issues: The billing period may not be valid for applying Joint Tariff effects, or there may be issues with the billing period settings.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the billing operation that involves Joint Tariff effects.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
    • Documentation: Review SAP documentation related to thermal gas billing and Joint Tariff effects for detailed information on setup and best practices.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    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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