How To Fix AJ798 - Período de cálculo instal.secundaria &1 no corresponde a instal.pral.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 798

• Message text: Período de cálculo instal.secundaria &1 no corresponde a instal.pral.&2

¿Qué causa este problema?

Billing documents from secondary installation &V1&
are required for billing
primary installation &V2&.
These billing documents must correspond to the
billing period of the primary installation. This means that the
unprocessed billing documents of the secondary installation must be
within the interval &v3& to &v4&. This interval is made up of the
billing period of the primary installation and the
<DS:DE.LMARGIN_SUB>interval of the secondary installation before and
after the meter reading date</>. However, secondary installation &v1&
contains an unprocessed billing document that
is not in this interval. This can be a real billing document or - if
secondary installation &v1& is
<DS:DE.DISTREL>distribution-relevant</> - a billing document
created by the simulation of a billing order.

Respuesta del sistema

The billing procedure for primary installation &V2& is cancelled.

¿Cómo arreglar este error?

There can be several causes for this:
You entered a periodic meter reading result for the secondary
installation and the meter reading date of this result is too far away
from the meter reading of the primary installation. This means it
exceeds the predefined meter reading intervals. If this is the case,
change the meter reading date of the secondary installation.
You entered a delayed move-in for the secondary installation. The
move-in is in a period for which the primary installation has already
been billed. Therefore, the start of the billing documents billing
period is too far back in the past.
The delayed move-in might reveal that the previous billing of the
primary installation was incorrect. If this is the case, you must
reverse the previous billing of the primary installation. Otherwise you
have to delete installation &v1& from the installation group for
the period for which the primary installation has already been billed.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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