How To Fix AJ243 - Line item type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 243

• Message text: Line item type &1 does not exist

What causes this issue?

You did not enter document line type &1 in customizing for the
franchise fee. Please maintain the table <LS>Procedure for changing the
franchise fee in manual billing</>.
INCLUDE ISU_WEITEREINFOS OBJECT DOKU ID TX
<DS:SIMG._ISUBIPCCB_000006>Define Franchise Fee Procedure in Manual
Billing</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

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 AJ243 - Line item type &1 does not exist ?

  The SAP error message AJ243, which states "Line item type &1 does not exist," typically occurs in the context of financial accounting or controlling modules when the system is unable to recognize a specified line item type. This can happen for various reasons, including configuration issues or incorrect data entry.
  Causes:
  
  Incorrect Line Item Type: The line item type specified in the transaction does not exist in the system. This could be due to a typo or an outdated reference.
  Missing Configuration: The line item type may not have been configured in the system. This can happen if the necessary settings were not completed during the implementation or if changes were made to the configuration.
  Data Migration Issues: If data was migrated from another system, the line item types may not have been properly transferred or mapped.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain line item types.
  
  Solutions:
  
  Check Line Item Type: Verify that the line item type specified in the transaction is correct. Look for any typos or incorrect entries.
  Configuration Check: Go to the configuration settings in SAP (transaction code SPRO) and check if the line item type is defined under the relevant module (e.g., Financial Accounting or Controlling). If it is missing, you may need to create it.
  Consult Documentation: Review the documentation or configuration guides for your specific SAP version to ensure that all necessary line item types are set up correctly.
  Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all line item types were correctly mapped and imported.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the line item type in question.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or OKEQ (for controlling area settings) to check configurations related to line item types.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the AJ243 error and implement a solution to resolve it.