How To Fix AH032 - Several default values chosen for billing class &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 032

• Message text: Several default values chosen for billing class &1

What causes this issue?

If several indicators are set in the table, only the first indicator is
taken into account. This default value is used in device installation.

System Response

How to fix this error?

Set <ZH>one</> indicator only.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH032 - Several default values chosen for billing class &1 ?

  The SAP error message AH032, which states "Several default values chosen for billing class &1," typically occurs in the context of billing or sales order processing. This error indicates that the system has encountered multiple default values for a specific billing class, which creates ambiguity and prevents the process from proceeding.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Multiple Default Settings: There are multiple entries in the configuration for the billing class that the system cannot resolve to a single value.
  Inconsistent Master Data: The master data (like customer or material master) may have conflicting settings that lead to multiple defaults being identified.
  Customizations: Custom developments or enhancements may have introduced conflicting logic that results in multiple defaults being selected.
  
  Solution:
  To resolve the AH032 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for billing classes in the SAP system (Transaction code: SPRO).
  Navigate to the relevant area (e.g., Sales and Distribution > Billing > Billing Documents > Define Billing Types).
  Ensure that there are no conflicting entries for the billing class in question.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or material associated with the billing class.
  Look for any inconsistencies or duplicate entries that might lead to multiple defaults.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments or enhancements related to billing, review the code to ensure that it does not introduce ambiguity in selecting default values.
  
  
  
  Use Debugging Tools:
  
  If the issue persists, consider using debugging tools to trace the execution and identify where the multiple defaults are being set.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific billing class and error message for any known issues or additional guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the details of the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VF01 (Create Billing Document), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to error AH032 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the AH032 error and implement a solution to resolve it.