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Message type: E = Error
Message class: AJ - Billing program
Message number: 074
Message text: La longueur de la période de facture d'ajustement a changé.
The length of the backbilling period was changed in the current
backbilling period from &v3& to &v4&. The current length of the
backbilling period was determined from rate category &v1&. The
backbilling period starts on &v2&.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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AJ073 Type de calcul de facturation de régularisation modifié.
Quelle est la cause de ce problème? The type of period-end billing has been changed in the current period-end billing period. The type of period-en...
AJ072 Le type de facture d'ajustement a été modifié.
Quelle est la cause de ce problème? The type of backbilling was changed in the current backbilling period. The type of backbilling used currently w...
AJ075 La long. de la pér. de calc. de fact. de régularisation a changé.
Quelle est la cause de ce problème? The length of the period-end billing period was changed in the current period-end billing period from &v3&a...
AJ076 L'opérande &1 a valeur non valide &2
Quelle est la cause de ce problème? During execution of a variant, a value was found for the specified operand that is not permitted.Réponse du sy...
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