How To Fix AJ139 - Billing document &1 released

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 139

• Message text: Billing document &1 released

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ139 - Billing document &1 released ?

  The SAP error message AJ139, which states "Billing document &1 released," typically occurs in the context of billing document processing in SAP. This error indicates that the billing document you are trying to process has already been released, meaning it has already been processed or finalized in the system.
  Cause:
  
  Duplicate Processing: The billing document is being processed again after it has already been released.
  System Configuration: There may be issues with the configuration settings that allow for the release of billing documents.
  User Error: A user may have attempted to release the same billing document multiple times.
  
  Solution:
  
  Check Document Status: Verify the status of the billing document in question. You can do this by navigating to the billing document in the SAP system and checking its current status.
  Avoid Duplicate Releases: Ensure that you are not attempting to release the same billing document multiple times. If the document has already been released, you should not attempt to release it again.
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to billing document processing.
  Use Transaction Codes: Use transaction codes like VF03 (Display Billing Document) to view the details of the billing document and confirm its status.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on billing document processing and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to billing document processing that may address this error.
  User Roles and Authorizations: Ensure that the user attempting to release the billing document has the necessary authorizations to perform this action.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.