How To Fix AJ446 - Inconsistency in billing - Contact SAP

AJ446 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 446

• Message text: Inconsistency in billing - Contact SAP

What causes this issue?

An inconsistency has been detected in billing.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ446 - Inconsistency in billing - Contact SAP ?

  The SAP error message AJ446, which indicates "Inconsistency in billing - Contact SAP," typically arises in the context of billing documents and can be related to various issues within the billing process. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the billing data, such as mismatched billing documents, incorrect pricing conditions, or missing master data.
  Custom Code Issues: If there are custom enhancements or modifications in the billing process, they might lead to unexpected behavior or data inconsistencies.
  Incomplete Document Flow: The billing document may not have been created correctly due to issues in the preceding sales order or delivery documents.
  
  Configuration Issues: Incorrect configuration settings in the billing process or related modules (like SD or FI) can lead to inconsistencies.
  Database Issues: Corruption or issues in the database can also lead to inconsistencies in billing data.
  
  Solutions:
  
  Check Document Flow: Review the document flow for the billing