How To Fix AH371 - Ordr.ca.fa pr inst.&1 dte cal.fact.planif.&2 op.cal.fact.&3 pas ds sélect


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 371

  • Message text: Ordr.ca.fa pr inst.&1 dte cal.fact.planif.&2 op.cal.fact.&3 pas ds sélect

  • Show details Hide details
  • Quelle est la cause de ce problème?

    If you did <ZH>not</> start billing via the billing order selection, you
    have to extend the scheduled billing date so that all billing orders are
    included in the billing.
    If you <ZH>did</> start billing via the billing order selection, then
    you have chosen an incorrect sequence for the selected billing orders.
    Billing orders can only be selected from the earliest to the most recent
    without any gaps. In a sequence of billing orders, you can only exclude
    billing orders starting with the most recent one and going back.
    Billing order Date Correct selection Incorrect selection
    4 01/01/2003 X
    3 01/01/2002
    2 01/01/2001 X X
    1 01/01/2000 X
    In addition, note that the system can only process <ZH>billable</>
    billing orders. You can check this in monitoring.
    If none of the above information is relevant in your case, there could
    be an inconsistency in the program. In this case, contact SAP.
    Note
    The date always refers to the <DS><DS:DE.ENDABRPE>end of the billing
    period</></> for the billing order. This date is determined in the
    following ways:
    For flat-rate installations: from the <DS><DS:DE.ADATSOLL>scheduled
    meter reading date</></>
    For devices that are metered: from the <DS><DS:DE.ADAT>meter reading
    date</></> for the periodic meter reading result allocated to the
    billing order

    Réponse du système

    The system terminates billing.

    Comment corriger cette erreur?

    Carry out the billing order selection again. If you exclude any billing
    orders, do so starting from the most recent to the earliest billing
    order.

    Billing orders with the <DS:DE.E_MDUSRQSTAT>MDUS status</> <LS>01
    Request Must Be Created</>, <LS>02 Request Sent</>, and <LS>04 Request
    Confirmed</> are also excluded from processing.
    ENDIF

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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