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Message type: E = Error
Message class: AJ - Billing program
Message number: 345
Message text: Operando &1 actualiza en paso del esquema con valores concretos
When schema &V2& is executed, values are updated from step &V3& to step
&V4& using operand &V1&. Operand &V1& was already provided with a
quantity from rate, rate category or installation facts. For technical
reasons, it is not possible to update to operands from the QUANT
category if there are fact values in the target step.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
Correct the structure of the billing schema. No update can be carried
out to a QUANT operand that was already provided with values from the
facts. If necessary, insert an additional schema step for the update.
You bill an installation for which the FACTQNTY operand is provided
with a value in the facts.
In the billing schema, the quantity QNTY x FACTOR is updated to the
FACTQNTY operand by means of an adding update.
The total of FACTQNTY + QNTY x FACTOR is valuated with a price.
<ZH>Impermissible</> structure of the billing schema:
No. Variant InpOp1 InpOp2 OutOp1
001 QUANTI09 QNTY FACTOR FACTQNTY
002 QUANTI01 FACTQNTY PRICE AMOUNT
<ZH>Permissible</> structure of the billing schema:
No. Variant InpOp1 InpOp2 OutOp1
001 QUANTI09 QNTY FACTOR TOTQNTY
002 QUANTI14 FACTQNTY TOTQNTY
003 QUANTI01 TOTQNTY PRICE AMOUNT
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
AJ345
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