DH-343 Notification by previous supplier of refusal to restore sales agreement

DH-343 Notification by previous supplier of refusal to restore sales agreement

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Notification by previous supplier of refusal to restore sales agreement

Event description

A supplier reports the termination of a sales agreement that was restored in a cancellation process, because the supplier does not wish to continue supplying to the accounting point and customer in question.

Parties

  • Supplier

  • Datahub

  • DSO

  • Balancing service provider

Time limits

Event/information

Time limit

Event/information

Time limit

Sending message

Notification must be sent at the latest the weekday following the reception of message DH-341-3.

Agreement end date

The end date can be the current day at the earliest and at most 90 days in the future.

Event processing in Datahub

Step

Description

Step

Description

Agreement and balance information

Agreement and balance information for the accounting point are registered according to the situation being processed.

Information storage

Origin of information

Information stored

Origin of information

Information stored

Information reported by party

The sales agreement termination information.

Datahub stores and forwards information on a post office located in Finland in upper case, even if the post office name is reported differently to Datahub.

Information processed by Datahub

Agreement and balance information for the accounting point are registered according to the situation being processed.

Return of information

Party

Description

Message

Party

Description

Message

DSO

Information about a successful event or rejected notification.

ACK

Forwarding of information

Party

Description

Message

Party

Description

Message

DSO

The sales agreement termination information is forwarded to the DSO.

DH-343-2

Balancing service provider

If the notification of refusal to restore sales agreement changes a customer’s supplier information due to the terminated agreement and the customer has issued an ‘Accounting point’s balance responsibility information’ authorization for the accounting point, the new balance responsibility information is forwarded to the balancing service provider. The authorization must be valid on the reporting date of the event and the validity of the changed data must overlap with the validity of the authorization.

DH-136-2

Significant errors and consequences

Error

Consequence

Error

Consequence

The supplier accidentally terminates an agreement that it would have wanted to continue.

If necessary, the supplier contacts the customer and reports a new sales agreement to Datahub.

Event cancellation

The notification cannot be cancelled.

Validation rules

Please see Datahub Validation Rules for a more thorough list.

Rule

Error code

Note

Rule

Error code

Note

The accounting point is recorded in Datahub.

EC.MPT.115

 

The accounting point must not have the status ‘Removed from use’ or ‘Deleted’.

EC.MPT.120

 

Please observe that the list is not complete.