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Message type: E = Error
Message class: AJ - Billing program
Message number: 065
Message text: Erreur lors de mise à jour opérande &1 dans val. fixes pour installation
Values for operand &v1& are to be updated in the installation facts.
However, values already exist in the installation facts that have been
updated via billing &v2&. But, the period for which the values are to
be updated does not correspond to the period for which the values were
updated via billing &v2&.
This error can only occur in connection with a floating backbilling -
if, in the case of a backbilling for a period already billed, a new
value for the operand is updated for this period in the installation
facts. The error then means that the period for which the backbilling
is carried out does not correspond to the period that was billed via
billing &v2&.
It is only possible to overwrite operand &v1& via updating of the
installation facts if the period of the current update corresponds to
the period of the update for billing &v2&.
Billing was canceled because the periods do not correspond.
Please contact SAP.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
AJ065
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*
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