How To Fix AH433 - Internal: cont. &1 PE bill.per. &2 doc.no. &3 doc.no. &4: inconsistency

AH433 - Overview

• Message type: E = Error

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

• Message number: 433

• Message text: Internal: cont. &1 PE bill.per. &2 doc.no. &3 doc.no. &4: inconsistency

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: Contract &v1& has two
billing documents &v3& and &v4& with the same <LS>End of billing period
</> &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH433 - Internal: cont. &1 PE bill.per. &2 doc.no. &3 doc.no. &4: inconsistency ?

  The SAP error message AH433 indicates an inconsistency related to the billing period and document numbers in the context of a contract or billing process. This error typically arises in the SAP system when there is a mismatch or inconsistency in the data related to billing documents, particularly in the context of contract accounting or billing processes.
  
  Cause:
  
  
  Data Inconsistency: The error often occurs when there are discrepancies between the billing documents and the underlying contract or master data. This could be due to:
  
  Missing or incorrect entries in the billing document.
  Changes made to the contract or billing data that have not been reflected in the related documents.
  Issues with the billing period settings or configurations.
  
  
  
  Incorrect Document Flow: If the document flow is not maintained correctly, it can lead to inconsistencies. For example, if a billing document is created without the necessary preceding documents (like a sales order or delivery), it can trigger this