How To Fix AJ098 - Billing document &1 for contract &2 has been outsorted

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 098

• Message text: Billing document &1 for contract &2 has been outsorted

What causes this issue?

Document &v1& from contract &v2& has been outsorted because it has not
met the requirements of the outsorting check. The system, for example,
may have found an amount that is too large.

System Response

Outsorted documents are stored in the <LS>Outsorting Table for Billing
</> (ERCHO).

How to fix this error?

You must release the outsorted document before further processing can
occur. To release the document, choose: <LS>Billing -> Billing Execution
-> Outsorting</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ098 - Billing document &1 for contract &2 has been outsorted ?

  The SAP error message AJ098 indicates that a billing document for a specific contract has been "outsorted." This typically means that the billing document could not be processed as expected and has been set aside for further review or action. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Contract Issues: The contract associated with the billing document may have inconsistencies or issues, such as missing data or incorrect configurations.
  Billing Document Errors: There may be errors in the billing document itself, such as invalid item details, pricing issues, or missing mandatory fields.
  Custom Logic: Custom enhancements or user exits may have been implemented that affect the billing process, leading to the outsorting of the document.
  Authorization Issues: The user processing the billing document may not have the necessary authorizations to complete the transaction.
  System Configuration: Configuration settings in the SAP system related to billing or contract management may not be set up