How To Fix BIL017 - Installation secondaire &1 : aucun doc. calcul de factur. de l'instal. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 017

• Message text: Installation secondaire &1 : aucun doc. calcul de factur. de l'instal. &2

Quelle est la cause de ce problème?

Secondary installation &v1& does not have a matching billing document
for secondary installation &v2&.
Background:
You bill the <DS:DE.MAININST>primary installation</> in an installation
group. The primary installation requires data from secondary
installations and therefore simulates billing for the secondary
installations. You defined the secondary installation &v2& as the
<DS:DE.HIGHLEVINST>higher-level installation</> for the secondary
installation &v1&. A variant program interprets this hierarcha as a <ZH>
serial switching</>. The consumption at secondary installation &v1& must
be deducted from the consumption at secondary installation &v2&. The
difference is calculated at billing document level. That is, the
consumption from the simulated billing document for installation &v1& is
to be deducted from the consumption from a billing document for
installation &v2&.
The billing period <DS:DE.BEGABRPE>begins</> on &v3& and
<DS:DE.ENDABRPE>ends</> on &v4& in the billing document for secondary
installation &v1&. However, the system was unable to find a suitable
billing document for installation &v2& for this period.
Possible reasons for this error:
There is no contract in this period for secondary installation &v2&.
This is not allowed if there is still a contract for the higher-level
secondary installation.
However, the two installations have different <DS:DE.INSTROLE>
installation roles</> with different forms of
<DS:SIMG._ISUBIBDRS_000078>data exchange from the secondary installation
to the primary installation</>. The consumption for secondary
installation &v1& is entered in an input operand but not the consumption
for secondary installation &v2&.

Réponse du 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.

Comment corriger cette erreur?

Specify a contract or align data exchange accordingly for the
installation roles.

Procédure pour les administrateurs système

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