How To Fix AJ250 - Select the corresponding indicator for the exception list

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 250

• Message text: Select the corresponding indicator for the exception list

What causes this issue?

You have specified special selection parameters for the billing or
invoicing exception list, but you did not select the corresponding
indicator.

System Response

How to fix this error?

Either select the corresponding indicator, or delete the selection
parameters.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ250 - Select the corresponding indicator for the exception list ?

  The SAP error message AJ250, which states "Select the corresponding indicator for the exception list," typically occurs in the context of managing exceptions in the SAP system, particularly when dealing with exception lists in the context of financial accounting or controlling.
  Cause:
  The error usually arises when the user attempts to process or display an exception list without selecting the necessary indicators that define which exceptions should be included in the list. This can happen if:
  
  The user has not selected any indicators.
  The selected indicators do not correspond to the exceptions available in the system.
  There is a configuration issue in the exception handling settings.
  
  Solution:
  To resolve the AJ250 error, follow these steps:
  
  
  Select Indicators: Ensure that you have selected the appropriate indicators for the exception list. This may involve checking the settings or options available in the transaction you are using.
  
  
  Review Configuration: If you are unsure which indicators to select, consult with your SAP administrator or refer to the configuration settings for exception handling in your SAP system. They can provide guidance on which indicators are relevant for your specific use case.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access and modify exception lists. Lack of proper permissions can sometimes lead to errors.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into the expected indicators and their meanings.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting (FI) or controlling (CO), such as those used for reporting or exception handling.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly select indicators and understand the exception handling process within SAP.
  
  By following these steps, you should be able to resolve the AJ250 error and successfully manage your exception lists in SAP.