How To Fix AJ460 - Gas billing type must match type in reference

AJ460 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 460

• Message text: Gas billing type must match type in reference

What causes this issue?

The gas billing type of the gas procedure to create is &v1&, but the
like value from the template is &v2&. These two entries must be
identical.

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?

The following options are available:
Choose a suitable gas procedure as the template
Change the gas billing type of the procedure to create

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 AJ460 - Gas billing type must match type in reference ?

  The SAP error message AJ460, which states "Gas billing type must match type in reference," typically occurs in the context of gas billing processes within the SAP IS-U (Industry Solution for Utilities) module. This error indicates that there is a mismatch between the billing type being used for a gas billing document and the billing type that is defined in the reference document (such as a contract or previous billing document).
  
  Cause:
  
  Mismatch in Billing Types: The billing type specified in the gas billing document does not match the billing type defined in the reference document. This can happen if the billing type was changed or if the wrong billing type was selected during the billing process.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce specific billing types for certain contracts or customer accounts.
  Data Entry Errors: Manual entry errors during the creation of the billing document can lead