Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 650
Message text: Franchise fee group &1 has billing class &2 instead of &3
Franchise fee group &V1& has billing class &V2&.
The rate is inconsistent and cannot be saved.
Enter a franchise fee group with billing class &V3& for the rate.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AH650 indicates an issue with the configuration of franchise fee groups in the system. Specifically, it points out that a franchise fee group is associated with a billing class that does not match the expected billing class.
Cause: The error occurs when the franchise fee group is set up with a billing class that is not aligned with the expected billing class for that group. This can happen due to: Configuration Errors: Incorrect settings in the configuration of the franchise fee group or billing classes. Data Entry Mistakes: Manual entry errors when assigning billing classes to franchise fee groups. Changes in Business Requirements: Changes in business processes that have not been reflected in the system configuration.
Solution: To resolve the AH650 error, you can follow these steps: Check Configuration: Go to the configuration settings for franchise fee groups in SAP (Transaction code: SPRO). Navigate to the relevant path for franchise fee group configuration and verify the
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