Do you have any question about this error?
Message type: E = Error
Message class: AJ - Billing program
Message number: 657
Message text: DPC ESTB: Meter reading result determ. for previous period has errors
When determining meter reading results within dynamic period control,
and there are no estimated meter reading results on the database (the
category of the current period = 3000 or 4000) an error occured in
routine IZWST_EXTEND_FOR_VOR (LEA01F02) for period &V1&- &V2& that is
to be created. The exact cause of error is written in the previous
message and occured in function module ISU_SIM_IZWST_ESTABLISH.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the meter reading results for the installation. Contact SAP if
you cannot correct the error yourself.
Error message extract from SAP system. Copyright SAP SE.
AJ657
- DPC ESTB: Meter reading result determ. for previous period has errors ?The SAP error message AJ657 indicates that there are issues with the determination of meter reading results for a previous period. This error typically arises in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with meter readings and billing processes.
Cause:
- Incorrect Meter Reading Data: The meter reading data for the previous period may contain errors or inconsistencies, such as invalid readings, missing readings, or readings that do not comply with the expected format.
- Configuration Issues: There may be configuration issues in the system related to the meter reading process, such as incorrect settings in the device management or billing configuration.
- Data Inconsistencies: There could be inconsistencies in the master data related to the meter, such as incorrect installation or disconnection statuses.
- Billing Document Issues: If there are existing billing documents that reference the meter readings, they may be causing conflicts or errors in the processing of new readings.
Solution:
- Check Meter Reading Data: Review the meter reading results for the previous period to identify any errors or inconsistencies. Ensure that all readings are valid and correctly formatted.
- Correct Configuration: Verify the configuration settings in the SAP system related to meter reading and billing. Ensure that all necessary parameters are correctly set up.
- Review Master Data: Check the master data for the relevant meter and ensure that all information is accurate and up to date. This includes checking the installation status, device type, and any other relevant attributes.
- Analyze Billing Documents: If there are existing billing documents, analyze them to see if they are causing conflicts. You may need to reverse or adjust these documents before proceeding with the new meter reading.
- Use Transaction Codes: Utilize relevant transaction codes such as EL31 (Display Meter Reading) or EL22 (Display Meter Reading Document) to investigate the meter reading documents and identify any issues.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the error.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issues causing the AJ657 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
AJ656
DPC ESTB: Meter reading result determ. for previous period has errors
What causes this issue? When determining meter reading results within dynamic period control, and there are no estimated meter reading results on the...
AJ655
You cannot combine dynamic period ctrl &1 with budget billing amount
What causes this issue? You selected dynamic period control &V1&. You cannot combine this with the budget billing. The system issues an error...
AJ658
Meter reading result determination for previous period has errors
What causes this issue? An error occurred in routine IZWST_EXTEND_FOR_VOR (LEA01F02) during the determination of meter reading results for the previo...
AJ659
Previous period &1-&2 UNEQUAL to budget billing period &3-&4
What causes this issue? Advance period &V1&-&V2& does not match budget billing period &V3&-&V4& . This is however, an...
Click on this link to search all SAP messages.