How To Fix AH264 - Settings are consistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 264

• Message text: Settings are consistent

What causes this issue?

You have performed the consistency check. The check showed that the
settings are consistent.
The following specific aspects were checked:
The schema does not contain any incomplete rates.
Incomplete rates can be created if steps are inserted in the rate
subsequently.
Logic variants are not consistent.
Example: The sequence of the steps with an
switched.
No rates exist for which all steps are inactive.
At least one step must be active.
All required entries have been made.
Example: Pre-sort key
Updates are not performed in steps with the register operand.
The period control has been maintained consistently for all operands
with time reference.
Backbilling indicators are formally correct.
Example: You cannot assign any schema step to a backbilling group if no
other step triggers the backbilling of this group.
If a billing schema extension exists for a schema, <LS>Execute
Conditional Billing Program</> is selected. The billing schema extension
must also be consistent (this includes: rates are not used more than
once, only rates that are admissible, unique paths of conditional rates
to the executing programs).

System Response

These settings are consistent.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH264 - Settings are consistent ?

  The SAP error message AH264, which states "Settings are consistent," typically indicates that there is a configuration issue or a mismatch in the settings related to the specific process or transaction you are trying to execute. This message is often encountered in the context of SAP's Asset Accounting (FI-AA) module or other related areas.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration settings in the Asset Accounting module or related areas.
  Master Data Issues: There may be inconsistencies in the master data, such as asset master records, that do not align with the configuration settings.
  Transaction Settings: The settings for the specific transaction you are trying to execute may not be properly aligned with the overall system configuration.
  Authorization Issues: Sometimes, the error can be related to user authorization settings that prevent the execution of certain transactions.
  
  Solution:
  
  
  Check Configuration Settings: Review the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly configured. This includes checking the following:
  
  Depreciation areas
  Account determination
  Asset classes
  Integration with Financial Accounting (FI)
  
  
  
  Review Master Data: Verify the asset master records for any inconsistencies. Ensure that all required fields are filled out correctly and that the data aligns with the configuration settings.
  
  
  Transaction Settings: If the error occurs during a specific transaction, check the settings related to that transaction. Ensure that all prerequisites are met and that the transaction is being executed in the correct context.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. Check the user roles and profiles to confirm that they have access to the required functions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Asset Accounting module, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the AH264 error and implement the necessary solutions to resolve it.