Message type: E = Error
Message class: EBILL_CORR - Bill Correction
Message number: 027
Message text: Implausible meter reading result in billing period
An implausible meter reading result exists for device &v1&, register
&v2&, on the date &v3&.
The billing run is terminated because implausible meter reading results
are not permitted in the billing period. See SAP note 785473 for more
details.
Check and, if necessary, validate the meter reading result for the
device.
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.
EBILL_CORR027
- Implausible meter reading result in billing period ?The SAP error message EBILL_CORR027 indicates that there is an implausible meter reading result for a billing period. This typically occurs in the context of utility billing, where the system detects that the meter reading does not make sense based on the expected consumption patterns or historical data. Causes: Incorrect Meter Readings: The meter reading entered may be incorrect, either due to human error or faulty equipment. Data Entry Errors: Mistakes during data entry, such as transposing numbers or entering readings from the wrong period. Unusual Consumption Patterns: A sudden spike or drop in consumption that does not align with historical data, which may indicate a problem with the meter or the data. Meter Malfunction: The physical meter may be malfunctioning, leading to inaccurate readings. Billing Period Issues: The billing period may not be set correctly, leading to discrepancies in expected readings. Solutions: Verify Meter Readings: Check the actual meter reading against what has been entered into the
Get instant SAP help. Sign up for our Free Essentials Plan.
EBILL_CORR026
Documents outsorted. See log.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EBILL_CORR025
Older billing orders exist
What causes this issue? You called <ZK><LS>Bill Correction</></> using a print document that has already been reversed. The s...
EBILL_CORR028
Amount operand &1 without weighting key
What causes this issue? Operand &v1& from operand category AMOUNT is used for the installation groups in data exchange and is provided in bil...
EBILL_CORR029
Billing classes are inconsistent
What causes this issue? Billing class &v1& of price class &v2& and price level &v3& is not the same as the billing class &...
Click on this link to search all SAP messages.