How To Fix AH369 - Internal: Contr. &1 TargBillDate &2 BillTrans. &3: Inconsist. BillDocs

AH369 - Overview

• Message type: E = Error

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

• Message number: 369

• Message text: Internal: Contr. &1 TargBillDate &2 BillTrans. &3: Inconsist. BillDocs

What causes this issue?

An internal error has occurred.

System Response

The process has been canceled.

How to fix this error?

Contact SAP with the following error message: Several valid,
non-reversed billing documents were found for contract &v1&, target
billing date &v2&, billing transaction &v3&. There can be one document
only.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH369 - Internal: Contr. &1 TargBillDate &2 BillTrans. &3: Inconsist. BillDocs ?

  The SAP error message AH369 indicates an inconsistency in billing documents related to a specific billing transaction. This error typically arises in the context of billing processes, particularly when there are discrepancies between the expected and actual data in the billing documents.
  
  Cause:
  The error message AH369 can be triggered by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the billing documents, such as mismatched billing dates, incorrect billing amounts, or missing data.
  
  Configuration Issues: Incorrect configuration settings in the billing module can lead to inconsistencies.
  Incomplete Data: If certain required fields are not filled out or if there are missing entries in related tables, this can cause the error.
  Custom Developments: If there are custom programs or enhancements that manipulate billing data, they may introduce inconsistencies.
  
  
  Solution:
  To resolve the AH369 error, you can take the following steps:
  
  Check Billing Documents: Review the billing documents associated with the transaction. Look for any discrepancies in the billing