How To Fix AJ797 - Documents/Ordres calcul factur. manquent pr installation secondaire &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 797

• Message text: Documents/Ordres calcul factur. manquent pr installation secondaire &1

Quelle est la cause de ce problème?

Billing documents from secondary installation &V1& are required for
billing primary installation &V2&. These billing documents must cover a
minimum period of &v3& to &v4&. The only exceptions are periods in which
installation &v1& does not have contract or where there is no secondary
installation for primary installation &v2&. However, the system could
not find any billing documents that cover this period completely.

Réponse du système

The billing procedure for primary installation &v2& is cancelled.

Comment corriger cette erreur?

If secondary installation &v1& is <DS:DE.DISTREL>distribution- relevant
</>, the real meter reading documents of secondary installation &v1& are
processed and the existing billing orders are simulated. Check whether
the billing orders exist.
If the secondary installation &v1& is not distribution-relevant, only
the real billing documents are processed. Check whether all the billing
orders of secondary installation &v1& have been billed.
The billing periods of a primary and a secondary installation must
correspond with each other within certain intervals. Billing periods are
normally defined by each <DS:DE.ADAT>meter reading date</>. The periodic
meter reading in the secondary installation may not have been made
within the interval set by the periodic meter reading in primary
installation &v2&. For more information, see the
<DS:DE.LMARGIN_SUB>billing interval of the secondary installation before
the meter reading date</> and the <lS>billing interval of the secondary
installation after the meter reading date</>. Thes are defined by the
<DS:DE.INSTGRTYPE>grouping type</> of the primary installation.

Procédure pour les administrateurs système

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.