How To Fix AH293 - Internal: billing doc. &1 -> inconsistency due to field INTOPBEL &2


AH293 - Overview

  • Message type: E = Error

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

  • Message number: 293

  • Message text: Internal: billing doc. &1 -> inconsistency due to field INTOPBEL &2

  • Show details Hide details
  • What causes this issue?

    An internal error has occurred.

    System Response

    Processing is canceled.

    How to fix this error?

    INCLUDE ISU_SAP OBJECT DOKU ID TX
    Provide the following error message:
    Inconsistency: The INTOPBEL field is set for the specified billing
    document. This indicates a reversal of the invoicing document
    corresponding to the billing document. The document number of this
    invoicing document should be in the OPBEL field, but it is not. This
    suggests an inconsistency in the invoicing reversal.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AH293 - Internal: billing doc. &1 -> inconsistency due to field INTOPBEL &2 ?
    The SAP error message AH293 indicates an inconsistency in the billing document due to the field INTOPBEL. This error typically arises when there is a mismatch or inconsistency in the data related to billing documents, which can occur for various reasons, such as incorrect data entry, issues during document processing, or problems with the underlying configuration.
    
    Cause: Data Inconsistency: The billing document may have been created or modified in a way that does not align with the expected data structure or rules defined in the system. Custom Development: If there are custom enhancements or modifications in the billing process, they may lead to inconsistencies. Integration Issues: Problems during the integration with other modules (like SD, MM, or FI) can lead to inconsistencies in billing documents. Database Issues: Corruption or issues in the database can also lead to inconsistencies.
    Solution: Check the Billing Document: Review the billing document referenced in the error message. Look for any anomalies or

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