SAP Message AH236 - Specify sub-transactions for variant &1

Diagnosis
Variant &V1& generates billing line items relevant to posting. Thisrate step therefore requires four sub-transactions:

  • A debit and a credit sub-transaction for the billing line items

  • A debit and a credit sub-transaction for the budget billing items
  • (simulated billing line items used to determine the budget billingamount).

    System Response
    The rate cannot be saved.

    Procedure
    Maintain the missing values, or delete this rate step.