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Message type: E = Error
Message class: AJ - Billing program
Message number: 321
Message text: Transfer of facts for installation &1 terminated due to errors
The transfer of facts for installation &v1& and operand &v2& terminated
due to errors.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AJ321
- Transfer of facts for installation &1 terminated due to errors ?The SAP error message AJ321, which states "Transfer of facts for installation &1 terminated due to errors," typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with the transfer of data related to installations, such as meter readings or billing data.
Cause:
The error can be caused by several factors, including:
- Data Inconsistencies: There may be inconsistencies or missing data in the installation records or related master data.
- Configuration Issues: Incorrect configuration settings in the system can lead to errors during data transfer.
- Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
- Technical Errors: There could be technical issues, such as problems with the underlying database or application logic.
- Missing or Incorrect Master Data: The installation or related master data (like customer master, contract accounts, etc.) may not be correctly set up.
Solution:
To resolve the error, you can take the following steps:
- Check the Installation Data: Verify that the installation data is complete and correct. Look for any missing or inconsistent entries.
- Review Configuration Settings: Ensure that the configuration settings for the relevant processes (like billing, meter reading, etc.) are correctly set up.
- Check Authorizations: Make sure that the user executing the transfer has the necessary authorizations to perform the action.
- Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error messages that can provide more context about the failure.
- Run Consistency Checks: Use transaction codes like EAM (Enterprise Asset Management) or IS-U specific transactions to run consistency checks on the installation and related data.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.
- Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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