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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

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  • 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.


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