2012 Jul 24 12:35 PM
Hi Experts,
In EA00 when i create the bill, i am getting an error :"
Message no. AJ097
An error has occurred during execution of a variant. Further processing is not possible; billing of the contract is therefore terminated.
For more information, refer to the details in the application log.
Message no. AJ898
Processing for variant QUANTI23 was canceled because the quantity in operand KWH_NORMAL is equal to zero whereas the amount in operand TOTAL_CHRG is not equal to zero. To avoid an error at runtime, billing is canceled.
You must ensure that either the quantity is not equal to zero, or that the execution of the variant in the schema can be suppressed using interface nesting. You can also set the amount operand to zero.
I have checked operand, schema and variant. everything is as same as development and quality server.
Kindly suggest me at the earliest?
Regards.
Priya
2012 Jul 24 1:04 PM
Hi,
A quick thing- check the rate determination for said billing.
As the error says the operand KWH_NORMAL is zero, where as the amount in operand is not zero, so here is the calculation bug.
Regards
Sachin
2012 Jul 24 1:04 PM
Hi,
A quick thing- check the rate determination for said billing.
As the error says the operand KWH_NORMAL is zero, where as the amount in operand is not zero, so here is the calculation bug.
Regards
Sachin
2012 Jul 24 3:46 PM
Dear Sachin,
We are also facing the same issue. Can you please let us know how to confirm the rate determination details. Thanks in advance.
AWF
2012 Jul 25 6:59 AM
HI All,
Use transaction EA87 and then click on icon List of Rate Determintation or F8. In this screen enter the rate categories to check the rate determination.
Rehards,
Rahul
2013 Mar 14 1:04 PM
In this variant you have
2 in put operand as
QUANT (KWH_NORMAL)
AMOUNT (TOTAL_CHRG)
and 1 output variant
QPRICE
so in between calculation program is dividing "AMOUNT" with "QUANT" to derive "QPRICE"
and in your case denominator value is ZERO which can't be ZERO mathematically