How To Fix AJ477 - Control of billing in advance is not standard in the IF-ENDIF clause

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 477

• Message text: Control of billing in advance is not standard in the IF-ENDIF clause

What causes this issue?

You use value &V2& in schema step &V1& to <DS:DE.ADVCONTROL>control
billing in advance</>. However, the corresponding
&V3&. This is not allowed. The control for billing in advance must have
the same value everywhere within an IF/END

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 AJ477 - Control of billing in advance is not standard in the IF-ENDIF clause ?

  The SAP error message AJ477 indicates that there is an issue with the control of billing in advance within the IF-ENDIF clause in your billing configuration. This error typically arises in the context of billing documents, particularly when there are customizations or specific conditions set up in the billing process that do not align with standard SAP practices.
  Cause:
  
  Custom Logic: The error often occurs due to custom logic implemented in the billing process that does not conform to the standard SAP billing procedures.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the billing document types or related settings.
  Inconsistent Conditions: The conditions defined in the IF-ENDIF clause may not be properly set up, leading to conflicts in how billing in advance is handled.
  
  Solution:
  
  Review Custom Code: If there is custom code involved in the billing process, review the logic in the IF-ENDIF clause to ensure it adheres to standard practices. Make sure that the conditions are correctly defined and that they handle billing in advance appropriately.
  Check Configuration: Go to the configuration settings for billing documents (Transaction SPRO) and verify that all settings related to billing in advance are correctly configured. Pay attention to:
  
  Billing types
  Item categories
  Pricing procedures
  
  
  Standardize Logic: If possible, revert any custom logic to standard SAP logic for billing in advance. This may involve removing or modifying the IF-ENDIF clauses to align with standard SAP functionality.
  Testing: After making changes, conduct thorough testing to ensure that the billing process works as expected without triggering the error message.
  Consult Documentation: Refer to SAP documentation or notes related to billing in advance to understand the expected behavior and configuration settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on best practices for billing in advance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex customizations.
  
  By following these steps, you should be able to identify the root cause of the AJ477 error and implement a solution to resolve it.