How To Fix AH802 - Operand &1: "bill printout history" indicator has incorrect value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 802

• Message text: Operand &1: "bill printout history" indicator has incorrect value

What causes this issue?

Variant &v2& defines whether the <DS:DE.ALLHISTORY>complete history for
bill printout</> indicator must be set for each input operand. For
operand &v1&, the value in the operand definition does not match the
value from the variant definition.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use a different input operand.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH802 - Operand &1: "bill printout history" indicator has incorrect value ?

  The SAP error message AH802 indicates that there is an issue with the "bill printout history" indicator for a specific operand (in this case, &1). This error typically arises when the value set for the bill printout history indicator is not valid or does not conform to the expected values defined in the system.
  Cause:
  
  Incorrect Configuration: The bill printout history indicator may have been incorrectly configured in the system settings.
  Invalid Value: The value assigned to the indicator may not match the expected values (e.g., it could be set to a value that is not recognized by the system).
  Data Entry Error: There may have been a manual data entry error when setting up the billing document or related configuration.
  Custom Development: If there are custom developments or enhancements in the billing process, they may not be handling the indicator correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction) and verify the settings for the bill printout history indicator.
  Ensure that the indicator is set to a valid value as per the system's requirements.
  
  
  
  Review the Value:
  
  Check the specific operand (&1) mentioned in the error message to see what value is currently assigned.
  Compare this value against the valid options defined in the system documentation or configuration.
  
  
  
  Correct the Value:
  
  If the value is incorrect, update it to a valid value. This may involve changing the configuration or correcting the data entry in the relevant billing document.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the billing process again to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on valid values for the bill printout history indicator.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and values, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VF02 for billing document changes, or SE11 for data dictionary checks.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Exits/Enhancements: If there are custom developments, review any user exits or enhancements that might affect the billing process and the handling of the bill printout history indicator.
  
  By following these steps, you should be able to identify and resolve the issue related to the AH802 error message in SAP.