How To Fix EL515 - Installation &1 :ordre calcul facturation pas masqué à cause n°doc.annul.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EL - IS-U meter reading data processing

  • Message number: 515

  • Message text: Installation &1 :ordre calcul facturation pas masqué à cause n°doc.annul.

  • Show details Hide details
  • Call parameters:
    V1 = Installation number
    V2 = Billing transaction for the suppressing billing order
    V3 = Billing transaction for the suppressor (two-digit), *or*
    if not billing-relevant: Meter reading reason of suppressor
    (open parenthesis, two-digit meter read. reason, close parenthesis)
    V4 = SC_BELNR for billing order to be suppressed

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    Quelle est la cause de ce problème?

    When running the transaction for installation &V1& it was established
    that, in accordance with the settings in the suppression logic, a
    billing order with the billing transaction &V2& is to be suppressed by a

    billing transaction
    ELSE
    Meter reading reason
    ENDIF
    &V3& with a higher priority. However, the billing order to be suppressed
    arises from an adjustment reversal of document number &V4&, which cannot
    be deleted. It is also not possible to transfer this document number to
    the billing order with the higher priority,

    because this already contains its own adjustment reversal document
    number
    ELSE
    because higher-prioritized meter reading reason is not billing-relevant,
    and does not have a billing order at all.
    ENDIF

    Réponse du système

    The lower-prioritized billing order is <ZH>not</> suppressed. In certain
    circumstances this can lead to problems during billing if the
    corresponding meter reading results both have the same meter reading
    date.

    Comment corriger cette erreur?

    To avoid this, cancel the transaction that is running, use
    transaction <DS:TRAN.EA24>EA24</> to remove adjustment reversal document
    number &V4& from the billing order, and restart the transaction that was
    running.

    Procédure pour les administrateurs système


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


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