How To Fix AJ099 - No se ha determinado ningún período de cuota fija válido

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 099

• Message text: No se ha determinado ningún período de cuota fija válido

¿Qué causa este problema?

A new budget billing plan is to be created for periodic billing. In
this process, an extrapolation is performed for the budget billing
period. &v1& -- &v2& has been determined as the budget billing period,
but this period is invalid. The end (&v2&) of the budget billing period
was determined from the schedule records for meter reading unit &v3&.

Respuesta del sistema

¿Cómo arreglar este error?

Check the schedule records of meter reading unit &v3& for consistency,
and change them if necessary. When doing this, also check the schedule
records of the allocated portion &v4&.

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