Message type: E = Error
Message class: AJ - Billing program
Message number: 399
Message text: Quantity type only for variants that write posting-relevant b.line items
You have maintained the <DS:DE.ARTMENGE>Type of quantity</> field
although the variant is not supposed to write any <DS:DE.BRELRZ>billing
line items relevant to posting</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either delete the entry in the <ZH>Type of qty</> field or set the
<ZH>Line item rel. post.</> indicator. <DS:TX.ISU_ARTMENGE>(->Control
in the variant)</>
Error message extract from SAP system. Copyright SAP SE.
AJ399
- Quantity type only for variants that write posting-relevant b.line items ?The SAP error message AJ399 indicates that there is an issue with the quantity type being used in a transaction related to variants that are supposed to generate posting-relevant line items. This error typically arises in the context of SAP Controlling (CO) and can occur during various processes, such as when trying to post a transaction or when executing a report.
Cause: The error message AJ399 is usually caused by one of the following reasons: Incorrect Quantity Type: The quantity type being used is not configured to generate posting-relevant line items. This can happen if the quantity type is set up incorrectly in the system or if it is not intended for the specific variant being used.
Configuration Issues: There may be configuration issues in the controlling area or in the settings for the specific quantity type. This could include missing or incorrect settings in the controlling configuration. Data Entry Errors: The user may have
Get instant SAP help. Sign up for our Free Essentials Plan.
AJ398
Enter a value in the "Type of qty" field
What causes this issue? You have selected the <DS:DE.BRELRZ>Billing line item relevant to posting</> indicator. However, the <DS:DE.AR...
AJ397
Statistics group &1 not permitted for variant &2
What causes this issue? You use statistics group &v1& in step &v4& of billing schema &v3&. This step contains variant program...
AJ400
Record &2 not found in the table
What causes this issue? The system has attempted to read the record with the specified key from the table.System Response This record does not exist...
AJ401
Facts for rate &2 for fact group &1 are inconsistent
What causes this issue? The facts are inconsistent for rate &v2& in fact group &v1&.System Response The system cannot save the rate....
Click on this link to search all SAP messages.