How To Fix EBILL_CORR028 - Opérande de montant &1 sans clé de pondération

SAP Error Message - Details

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 028

• Message text: Opérande de montant &1 sans clé de pondération

Quelle est la cause de ce problème?

Operand &v1& from operand category AMOUNT is used for the installation
groups in data exchange and is provided in billing by
<DS:DE.E_ERCHVREL>ERCHV</>. No <DS:DE.GEWKEY>weighting key</> has been
defined in the definition for this operand.

Réponse du système

Billing is canceled if the weighting key required for proration is
missing.

Comment corriger cette erreur?

Define a weighting key in the definition for operand &v1&.

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