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Message type: E = Error
Message class: AJ - Billing program
Message number: 604
Message text: No proration due to incorrect schema setup for dynamic period control
You are using the dynamic period control.
The quantity cannot be consistently distributed because the underlying
billing schema has been structured incorrectly.
The lowest from-date &V1& in distribution table &V3& does not match the
lowest original from-date &V2& (schema step CSNO = &V4&) of all schema
steps to be considered together.
This is probably because during re-estimation for a certain period
category, the period whose real meter reading results were to be used
for the re-estimation was not structured at the same time.
This is generally a period of base period category 3.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your schema.
If you cannot detect any errors, contact SAP.
Error message extract from SAP system. Copyright SAP SE.
AJ604
- No proration due to incorrect schema setup for dynamic period control ?The SAP error message AJ604, which states "No proration due to incorrect schema setup for dynamic period control," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost allocations and period control.
Cause:
The error is generally caused by an incorrect configuration in the allocation schema or the period control settings. Specifically, it can occur when:
Schema Configuration: The allocation schema does not have the correct settings for dynamic period control. This can happen if the schema is not properly defined to handle the specific allocation or if the necessary rules for proration are missing.
Master Data Issues: There may be issues with the master data related to the cost centers, internal orders, or other objects involved in the allocation process.
Period Control Settings: The settings for dynamic period control may not be aligned with the requirements of the allocation process, leading to the inability to prorate costs correctly.
Solution:
To resolve the AJ604 error, you can take the following steps:
Check Allocation Schema:
- Go to the allocation schema configuration in the SAP system (Transaction code: OKTZ).
- Verify that the schema used for the allocation is correctly set up for dynamic period control.
- Ensure that the necessary rules for proration are included in the schema.
Review Period Control Settings:
- Check the period control settings in the configuration (Transaction code: OKKP).
- Ensure that the settings are appropriate for the type of allocation you are performing.
Validate Master Data:
- Review the master data for the cost centers, internal orders, or other objects involved in the allocation.
- Ensure that all relevant data is correctly maintained and that there are no inconsistencies.
Test the Configuration:
- After making any changes, perform a test allocation to see if the error persists.
- Monitor the logs for any additional error messages that may provide further insight.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on configuring allocation schemas and period control.
Seek Expert Help:
- If the issue persists, consider reaching out to your SAP support team or a consultant with expertise in SAP CO for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the AJ604 error in your SAP system.
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