How To Fix EL259 - Interval validation for final billing cannot be carried out


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EL - IS-U meter reading data processing

  • Message number: 259

  • Message text: Interval validation for final billing cannot be carried out

  • Show details Hide details
  • What causes this issue?

    No control parameters for meter reading result entry have been set for
    the combination of company code &v1& and division &v2&.

    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?

    If you cannot enter a company code in move-in/out, define the control
    parameters for result entry as follows:
    Leave the <LS>Company code</> field empty.
    Enter &v2& in the <LS>Division</> field.
    Enter the move-in/out interval in the <LS>Interval for meter reading
    suppression</> field.
    If the company code is known, enter a move-in/out interval for the
    combination of company code &v1& and division &v2&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EL259 - Interval validation for final billing cannot be carried out ?

    The SAP error message EL259, "Interval validation for final billing cannot be carried out," typically occurs in the context of billing processes, particularly in the utilities industry where interval data (like meter readings) is used for billing purposes. This error indicates that there is an issue with the data intervals that are being used for final billing.

    Causes:

    1. Missing Interval Data: The required interval data for the billing period may be missing or incomplete.
    2. Incorrect Interval Configuration: The configuration settings for the billing intervals may not be set up correctly, leading to validation issues.
    3. Data Overlap: There may be overlapping intervals in the data, which can cause confusion during the validation process.
    4. Incorrect Billing Period: The billing period specified may not align with the available interval data.
    5. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from validating the intervals properly.

    Solutions:

    1. Check Interval Data: Verify that all required interval data for the billing period is present and complete. Ensure that there are no gaps in the data.
    2. Review Configuration Settings: Check the configuration settings for interval billing in the SAP system. Ensure that they are set up correctly according to business requirements.
    3. Eliminate Overlaps: Review the interval data for any overlaps and correct them. Ensure that each interval is distinct and does not overlap with others.
    4. Adjust Billing Period: Make sure that the billing period you are trying to finalize matches the available interval data. Adjust the billing period if necessary.
    5. Data Consistency Check: Run consistency checks on the data to identify and resolve any discrepancies that may exist.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like EL31 (for interval data) or EA00 (for billing) to access relevant data and settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to the SAP documentation for billing and interval data management for more detailed guidance on configuration and troubleshooting.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP billing processes.

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