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Message type: E = Error
Message class: AJ - Billing program
Message number: 006
Message text: El contrato sólo es válido en el período de &3 a &4
options:
If you do not want to perform periodic billing, you can delete the
billing order for the periodic billing, and then start the billing
order for the <ZH>final billing</>.
If you want to perform period billing first, and then the final
billing, start the periodic billing before you enter the move-out. To
do this, first reverse the move-out. Then start the billing order for
the periodic billing, and then - lastly - enter the move-out again.
To correct the situation described above, you have the following
1-December 31 1999</>.
means that the contract is no longer valid for the period <ZH>February
because the move-out has already been entered for the contract, which
billing extrapolation for <ZH>1999</>. This is not possible, however,
first. In the process, the system attempts to extrapolate a budget
During billing, the billing order for the periodic billing is started
suppression.
periodic billing, since it lies outside the interval period for
Entering the move-out does not supress the billing order for the
move-out is entered for the contract for <ZH>January 1, 1999</>.
Before the billing order is executed for the periodic billing, a
billing plan for <ZH>1999</>.
The periodic billing for <ZH>1998</> is to be used to generate a budget
the contract.
<ZH>Periodic billing</> as of <ZH>December 31, 1998</> was prepared for
The error situation could arise as follows:
Example
the period from &v3& to &v4&.
only allocated to the installation to be billed with the contract for
&v1& to &v2&. However, this is not possible because the contract is
Billing (or billing simulation) is to be executed for the period from
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
AJ006
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AJ005
Interno: Control de acceso &1 no válido para el operando &2
¿Qué causa este problema? Access control &v1& has been determined for operand &v2&. This is an invalid access control.Respuesta del...
AJ004
El cálculo del contrato &1 ha sido efectuado correctamente
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
AJ007
Marque exactamente una admisibilidad
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
AJ008
El tipo de sector &1 no está permitido
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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