Do you have any question about this error?
Message type: E = Error
Message class: AJ - Billing program
Message number: 304
Message text: &1 schemas were checked; of these, &2 are inconsistent
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.
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.
AJ304
- &1 schemas were checked; of these, &2 are inconsistent ?The SAP error message AJ304 indicates that there are inconsistencies found in the schemas of the system. This message typically arises during the execution of certain processes, such as when you are trying to execute a report or perform a transaction that involves data consistency checks.
Cause:
The error message AJ304 occurs when the system checks the schemas (which can refer to database structures, data models, or configuration settings) and finds that some of them do not match the expected structure or data integrity rules. The message specifies that out of the total schemas checked (&1), a certain number (&2) are inconsistent. This inconsistency can be due to various reasons, including:
- Data Corruption: Data might have been corrupted due to system errors, improper updates, or failed transactions.
- Configuration Changes: Changes made to the system configuration that were not properly propagated to all relevant schemas.
- Missing or Incomplete Data: Required data might be missing or incomplete, leading to inconsistencies.
- Version Mismatch: Different versions of the software or components might lead to schema mismatches.
Solution:
To resolve the AJ304 error, you can follow these steps:
Identify the Inconsistent Schemas: Check the detailed log or output of the error message to identify which schemas are inconsistent. This information is crucial for troubleshooting.
Run Consistency Checks: Use transaction codes like SE11 (Data Dictionary) or SE14 (Database Utility) to check the consistency of the database objects. You can also use transaction code SARA for archiving-related checks.
Repair Inconsistencies: Depending on the nature of the inconsistencies, you may need to:
- Correct data entries manually.
- Re-run data migration or update processes.
- Restore data from backups if corruption is suspected.
Check Configuration Settings: Review any recent changes made to the system configuration that might have affected the schemas. Ensure that all relevant settings are consistent across the system.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide guidance on resolving schema inconsistencies.
Engage SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
By following these steps, you should be able to diagnose and resolve the inconsistencies indicated by the AJ304 error message.
Get instant SAP help. Start your 7-day free trial now.
AJ303
Contract &1 is blocked for billing, billing block reason &2
What causes this issue? You have executed a billing simulation for contract &v1&. However, the contract is blocked from billing.System Respon...
AJ302
No demand values are set to active
What causes this issue? You have executed demand billing without active demand values.System Response INCLUDE ISU_VERARB OBJECT DOKU ID TXHow to fix...
AJ305
End of check for schema &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AJ306
Results of the mass check for all billing schemas
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.