SAP Message AJ091 - Billing order for &1 cannot be processed

Diagnosis
You have attempted to process the billing order for date &v1& forinstallation &v2&. However, this is not possible because the start ofthe billing period &v3& for the installation falls after the scheduledmeter reading date &v4& of the billing order.

System Response
Billing is canceled due to inconsistent data.

Procedure
INCLUDE ISU_SAP OBJECT DOKU ID TX