1. Contract and Service Billing Implementation Guide
  2. Second-Line Errors

Second-Line Errors

When the system encounters any of the first-line errors, the report checks the F4812 and F4812H records that belong to the BCI group. The report compares the amounts from the F48S912 records with the amounts in the Amount - Revenue field from the F4812 and F4812H records, along with the number of document type AJ (Service Billing Adjustments) and document type EU (Service Billing Revenue) entries, and displays one of these error messages on the second line:

  • Missing EU transaction

  • Missing AJ transaction

  • Extra EU transaction

  • Extra AJ transaction

  • EU entry has wrong amount

  • AJ entry has wrong amount

The report displays the primary key fields from the F4812 and F4812H tables, the revenue amount, the G/L link amount, the discrepancy between these values, and the two error messages describing the problem.