How To Fix AH371 - Orden cálc.p.inst.&1, fe.cálc.planif.&2, op.cálc.&3 no está en selección

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 371

• Message text: Orden cálc.p.inst.&1, fe.cálc.planif.&2, op.cálc.&3 no está en selección

¿Qué causa este problema?

If you did <ZH>not</> start billing via the billing order selection, you
have to extend the scheduled billing date so that all billing orders are
included in the billing.
If you <ZH>did</> start billing via the billing order selection, then
you have chosen an incorrect sequence for the selected billing orders.
Billing orders can only be selected from the earliest to the most recent
without any gaps. In a sequence of billing orders, you can only exclude
billing orders starting with the most recent one and going back.
Billing order Date Correct selection Incorrect selection
4 01/01/2003 X
3 01/01/2002
2 01/01/2001 X X
1 01/01/2000 X
In addition, note that the system can only process <ZH>billable</>
billing orders. You can check this in monitoring.
If none of the above information is relevant in your case, there could
be an inconsistency in the program. In this case, contact SAP.
Note
The date always refers to the <DS><DS:DE.ENDABRPE>end of the billing
period</></> for the billing order. This date is determined in the
following ways:
For flat-rate installations: from the <DS><DS:DE.ADATSOLL>scheduled
meter reading date</></>
For devices that are metered: from the <DS><DS:DE.ADAT>meter reading
date</></> for the periodic meter reading result allocated to the
billing order

Respuesta del sistema

The system terminates billing.

¿Cómo arreglar este error?

Carry out the billing order selection again. If you exclude any billing
orders, do so starting from the most recent to the earliest billing
order.

Billing orders with the <DS:DE.E_MDUSRQSTAT>MDUS status</> <LS>01
Request Must Be Created</>, <LS>02 Request Sent</>, and <LS>04 Request
Confirmed</> are also excluded from processing.
ENDIF

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.