How To Fix AH650 - Franchise fee group &1 has billing class &2 instead of &3

SAP Error Message - Details

• 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

What causes this issue?

Franchise fee group &V1& has billing class &V2&.

System Response

The rate is inconsistent and cannot be saved.

How to fix this error?

Enter a franchise fee group with billing class &V3& for the rate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH650 - Franchise fee group &1 has billing class &2 instead of &3 ?

  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 billing class assigned to the group.
  Ensure that the billing class matches the expected value.
  
  
  
  Correct the Billing Class:
  
  If the billing class is incorrect, update it to the correct value as per the business requirements.
  Save the changes and exit the configuration.
  
  
  
  Review Master Data:
  
  Check the master data associated with the franchise fee group to ensure that it is correctly set up.
  Make sure that any related documents or transactions are also aligned with the correct billing class.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to franchise fee groups and billing classes for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.