How To Fix AJ141 - Outsorting &1 of billing document &2 has been released

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 141

• Message text: Outsorting &1 of billing document &2 has been 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ141 - Outsorting &1 of billing document &2 has been released ?

  The SAP error message AJ141 indicates that an outsorting process for a billing document has been released. This typically occurs in the context of billing document processing, particularly when dealing with the outsorting of documents for further processing or review.
  Cause:
  The error message AJ141 usually arises due to one of the following reasons:
  
  Document Status: The billing document may have been released for outsorting, which means it is no longer in a state that allows for further processing or changes.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how billing documents are handled, and these settings may not align with the current processing requirements.
  User Permissions: The user attempting to process the billing document may not have the necessary permissions to modify or interact with the outsorted document.
  Incomplete Data: There may be missing or incomplete data in the billing document that prevents further processing.
  
  Solution:
  To resolve the AJ141 error, consider the following steps:
  
  Check Document Status: Verify the status of the billing document in question. If it has been released for outsorting, you may need to check the outsorting process to see if it can be reversed or if further action is required.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to billing document processing and outsorting are correctly configured.
  User Permissions: Ensure that the user has the appropriate permissions to access and modify the billing document. If necessary, update the user roles or permissions.
  Data Validation: Check the billing document for any missing or incomplete data. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling outsorted billing documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF02 (Change Billing Document) or VF03 (Display Billing Document) to review the status and details of the billing document.
  SAP Notes: Check for any SAP Notes related to the AJ141 error message for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the AJ141 error and implement a suitable solution.