How To Fix AJ072 - The type of backbilling was changed

AJ072 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 072

• Message text: The type of backbilling was changed

What causes this issue?

The type of backbilling was changed in the current backbilling period.
The type of backbilling used currently was determined from the rate
category &v1&. The backbilling period starts on &v2&.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ072 - The type of backbilling was changed ?

  The SAP error message AJ072, which states "The type of backbilling was changed," typically occurs in the context of billing and invoicing processes within the SAP system, particularly in the SAP IS-U (Industry Solution for Utilities) module. This error usually indicates that there has been a change in the backbilling type for a billing document, which can lead to inconsistencies or issues in the billing process.
  
  Cause:
  
  Change in Backbilling Type: The most common cause of this error is that the backbilling type for a billing document has been altered after the document was created. This can happen due to manual changes or system updates.
  Inconsistent Data: If there are inconsistencies in the data related to the billing document, such as changes in the contract account or billing parameters, this error may arise.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to billing types or backbilling processes can also lead to this