How To Fix AJ286 - Billing of billing selection was terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 286

• Message text: Billing of billing selection was terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ286 - Billing of billing selection was terminated ?

  The SAP error message AJ286, which states "Billing of billing selection was terminated," typically occurs during the billing process in SAP, particularly when using the billing document creation transaction (like VF01 or VF04). This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Incomplete or Incorrect Data: The billing selection may have incomplete or incorrect data, such as missing customer information, pricing conditions, or billing documents.
  Locked Documents: The billing document or related documents may be locked by another user or process, preventing the billing from being completed.
  Configuration Issues: There may be issues with the configuration settings in the billing process, such as incorrect billing types or missing settings in the pricing procedure.
  Authorization Issues: The user may not have the necessary authorizations to perform the billing operation.
  Technical Errors: There could be technical issues, such as program errors or system performance problems, that cause the billing process to fail.
  
  Solutions:
  
  Check Data Completeness: Review the billing selection and ensure that all required fields are filled out correctly. Verify that all necessary master data (customer, material, etc.) is complete and accurate.
  Unlock Documents: If documents are locked, check with your SAP administrator or use transaction SM12 to identify and unlock any locked entries.
  Review Configuration: Consult with your SAP configuration team to ensure that the billing types and pricing procedures are set up correctly. Check for any recent changes that might have affected the billing process.
  Authorization Check: Ensure that the user has the necessary authorizations to create billing documents. This can be checked in transaction SU53 or by consulting with your security team.
  Analyze Logs: Use transaction SLG1 to check application logs for more detailed error messages that can provide insights into what went wrong during the billing process.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF04 (Collective Processing of Billing Documents), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to error AJ286 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on billing processes and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the AJ286 error and implement a solution to resolve it.