How To Fix ADS2KIPUPL_API_AL072 - All Other Charges: Code and Amount are rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API

• Message number: 072

• Message text: All Other Charges: Code and Amount are rejected

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 ADS2KIPUPL_API_AL072 - All Other Charges: Code and Amount are rejected ?

  The SAP error message ADS2KIPUPL_API_AL072 typically indicates that there is an issue with the "All Other Charges" in a transaction, specifically related to the code and amount being rejected. This error can occur in various contexts, such as during invoice processing, billing, or when posting financial transactions.
  
  Cause:
  
  Invalid Charge Code: The charge code provided may not be valid or recognized in the system. This could be due to a typo, an outdated code, or a code that has not been set up in the system.
  Mismatch in Amount: The amount associated with the charge code may not match the expected value or may exceed predefined limits.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the charge codes or the amounts being processed.
  Missing Master Data: Required master data for the charge code may be missing or incomplete, leading to rejection.
  Business Rules: There may be specific business