How To Fix AJ385 - Group hierarchy for operand group &1 is inconsistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 385

  • Message text: Group hierarchy for operand group &1 is inconsistent

  • Show details Hide details
  • What causes this issue?

    You have entered level &v2& for operand group &v1&. This level is not
    exactly one level higher than the level for operand group &v3& even
    though it is entered as the group above group &v1&.
    You entered either the wrong level or upper-level group in operand
    group &v1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    INCLUDE ISU_KORR OBJECT DOKU ID TX

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AJ385 - Group hierarchy for operand group &1 is inconsistent ?
    The SAP error message AJ385 indicates that there is an inconsistency in the group hierarchy for a specified operand group. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting, profit center accounting, or internal orders.
    
    Cause: The inconsistency can be caused by several factors, including: Missing Hierarchy Levels: The hierarchy for the operand group may not be properly defined, or certain levels may be missing. Incorrect Configuration: There may be incorrect settings in the configuration of the group hierarchy. Data Integrity Issues: There could be issues with the underlying data, such as deleted or inactive nodes in the hierarchy. Transport Issues: If the hierarchy was transported from one system to another, it may not have been transported correctly.
    Solution: To resolve the AJ385 error, you can follow these steps: Check Hierarchy Configuration: Go to the transaction code OKT2 (for cost center hierarchy) or OKT3 (for profit center hierarchy) and verify

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