How To Fix AJ652 - Se ha ajustado fecha final para &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 652

• Message text: Se ha ajustado fecha final para &1

¿Qué causa este problema?

You have directly or indirectly adjusted the to-date of an operand
value that was updated in the installation facts by automatic billing.
In the following cases, an adjustment can lead to cancellation of the
next billing that updates the values for this operand in the
installation facts:
Updating an operand in the future:
A new manual value is entered for a date that is after the end of the
billing period of the next (future) updating billing.
<ZH>Example:</> You bill at the end of the month. The operand is
updated on the first day of each month, starting from next month.
Billing took place on March 31st. The current operand was updated from
April 1st to December 31st 9999.
<ZH>The entry of a manual value after May 1st leads to cancellation of
the next billing until April 30th.</>
The operand value is not required in the next billing, therefore no
value is provided.
<ZH>Example:</> You bill at the end of the month. The accumulated
consumption is updated for the price determination for the next month.
<ZH>If this operand is restricted so that no new value is entered, it
can lead to cancellation due to the periods without value provision.</>
Updating an operand from the start of the billing in the future:
A new manual value is entered for a date that is after the start of the
billing period of the next updating billing.
<ZH>Example:</> You bill monthly. The accumulated consumption is
updated from the start of the billing period in the future. The period
of the last billing is March 1st to March 31st. The current operand was
updated from March 1st to December 31st 9999.
<ZH>The entry of a manual value after April 1st leads to cancellation
of the next billing from April 1st.</>
The operand value is required in the next billing, but no values are
provided.
<ZH>Example:</> See above.
Updating an operand in the billing period:
You are in principle not permitted to make any changes to operands that
are reimported and/or retrospectively updated in the installation facts
during floating backbilling or period-end billing. This can cause a
number or errors leading to cancellation of the billing and incorrect
bills.
Reversal:
The reversal reactivates the operand values. If time overlaps occur in
the installation facts with entries that have been entered manually, it
is not possible to reverse the billing document. In this case you must
first delete the manual values from the installation facts, and then
re-attempt the reversal.

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