How To Fix AJ474 - Select a different billing order

AJ474 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 474

• Message text: Select a different billing order

What causes this issue?

The billing request was caused by an adjustment reversal. As a result,
you cannot bill it manually.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AJ474 - Details

• The SAP error message AJ474, which states "Select a different billing order," typically occurs in the context of billing processes, particularly when dealing with billing documents or orders in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of Error AJ474
  
  
  Billing Document Status: The billing document you are trying to process may already be in a status that does not allow further processing. For example, it might be already billed, canceled, or in a closed status.
  
  
  Billing Order Conflicts: There may be conflicts with the billing order you are trying to select. This could be due to the order being locked, already assigned to another billing document, or not meeting the criteria for billing.
  
  
  Incomplete Data: The billing order may have missing or incomplete data that prevents it from being processed correctly.
  
  
  
  Configuration Issues: There could be configuration settings in the SAP