SAP Message U7036 - Billing order for &1 cannot be processed

Diagnosis
You tried to bill the billing order for the installation &V2&without registers for &V1&. This is not possible because thestart of the billing period &V3& for the installation is afterits end.

Note:
Please note that the end of the billing period for aninstallation without registers is determined as follows,depending on the billing period chosen:

  • Standard SBP: end of billing period = scheduled meter reading date &V4&

  • Non-standard JBP: end of billing period = scheduled meter reading date
  • V4 - 1.

    System Response
    Billing was cancelled.

    Procedure

    • Check your settings for scheduling and for suppressing billing orders.

    • Check whether the billing order needs to be billed (is the billing
    • period too short?). If not, reverse it.
      • Contact SAP if you are unable to solve the problem yourself.