Diagnosis The billing due list item &V1& for transaction &V2& cannot bepostprocessed with the transaction Analyze Incomplete Billing DueList> because of missing data. This situation can arise, for example, when no connection to the pricingengine can be established during receipt of the billing due list item.As a result, conditions for pricing cannot be processed correctly.Procedure Contact your system administrator. Procedure for System Administration Access the transaction and redistribute data using the Resend BDoc > action. |