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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 system. If there is a discrepancy, correct the reading.
- Review Historical Data: Look at past consumption patterns to determine if the current reading is indeed implausible. This can help identify if the reading is an anomaly or if there is a consistent issue.
- Check for Data Entry Errors: Ensure that the readings have been entered correctly and that there are no typographical errors.
- Inspect the Meter: If the readings are consistently implausible, inspect the physical meter for any signs of malfunction or damage.
- Adjust Billing Period: Ensure that the billing period is set correctly in the system. If there are issues with the billing cycle, adjust it accordingly.
- Consult with Technical Support: If the issue persists, it may be necessary to consult with SAP technical support or your internal IT team for further investigation.
Related Information:
By following these steps, you should be able to identify the cause of the EBILL_CORR027 error and implement a solution to resolve it.
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