How To Fix AD01192 - Different billed amounts for costs and fees

AD01192 - Overview

• Message type: E = Error

• Message class: AD01 - DI Processor (Expense-related Billing)

• Message number: 192

• Message text: Different billed amounts for costs and fees

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AD01192 - Different billed amounts for costs and fees ?

  The SAP error message AD01192, which states "Different billed amounts for costs and fees," typically occurs in the context of billing and invoicing processes within SAP, particularly in the areas of project management or service management. This error indicates a discrepancy between the billed amounts for costs and the billed amounts for fees in a billing document.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Mismatch in Billing Amounts: The billed amounts for costs (e.g., expenses incurred) and fees (e.g., service charges) do not match. This can happen if there are manual entries or adjustments that lead to inconsistencies.
  
  
  Incorrect Configuration: The billing configuration in SAP may not be set up correctly, leading to discrepancies in how costs and fees are calculated and billed.
  
  
  Data Entry Errors: Manual data entry errors during the creation of billing documents can lead to mismatched amounts.
  
  
  Changes in Project Scope: If there have been changes in the project