Syntax
The validity period of the newly created allowance is postponed by the system for
the allowance plan [{allowancePlanId}] with the subscriber account [{suacId}] and the provider contract [{contractId}] because an allowance cannot be renewed more than once per day.
The system postpones the validity period of the new allowance to the validity start date of the expired allowance plus 1 day (Gregorian Calendar).
If the validity period of the expired allowance is lower than 1 day, a time interval can separate the 2 allowances.
This section provides you with some troubleshooting operations to identify the correction actions to be performed. In a production system landscape, contact your SAP Support Team for each fatal error message in the logs.
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