How To Fix AJ347 - Proration error

AJ347 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 347

• Message text: Proration error

What causes this issue?

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?

Refer to the following message for a more detailed description of the
error.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AJ347 - Details

• The SAP error message AJ347, which indicates a "Proration error," typically occurs during the processing of financial documents, particularly in the context of asset accounting or when dealing with allocations and distributions. This error usually arises when there is an issue with the proration of costs or revenues across different periods or accounts.
  Causes of AJ347 Proration Error:
  
  Incorrect Configuration: The configuration settings for proration in the asset accounting module may not be set up correctly.
  Missing or Incorrect Data: There may be missing or incorrect data in the relevant master records or transaction data that is required for proration calculations.
  Period Closing Issues: If the periods are not properly closed or if there are inconsistencies in the period settings, it can lead to proration errors.
  Allocation Keys: The allocation keys used for distributing costs or revenues may not be defined correctly or may not match the expected criteria.
  Currency Issues: If there are currency conversion