How To Fix AJ064 - Field &1 is empty

AJ064 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 064

• Message text: Field &1 is empty

What causes this issue?

It has been determined in the update of the billing program in module
ISU_CONFIRM_ERCH_EITR_FIELDS that field &v1& is not filled.

System Response

Billing was canceled because the data is inconsistent.

How to fix this error?

A program error has occurred; contact SAP.

Error message extract from SAP system. Copyright SAP SE.

AJ064 - Details

• The SAP error message AJ064, which states "Field &1 is empty," typically occurs in the context of Asset Accounting (FI-AA) when a required field is not populated during a transaction or process. This error can arise in various scenarios, such as during asset creation, posting, or reporting.
  
  Cause:
  The error is triggered when a mandatory field that is required for the transaction is left empty. This could be due to:
  
  User oversight when entering data.
  Missing configuration in the asset master data.
  Incomplete data transfer from another system or module.
  Incorrect settings in the asset accounting configuration.
  
  
  Solution:
  To resolve the AJ064 error, follow these steps:
  
  
  Identify the Field: The error message will specify which field (&1) is empty. Check the message for the specific field name.
  
  
  Check Asset Master Data:
  
  Navigate to the asset master record (transaction code AS03 for display).
  Ensure that all mandatory fields are filled in. Common mandatory fields include asset class, description, and cost center.
  
  
  
  Review Transaction Data:
  
  If