How To Fix AJ605 - Error during dynamic billing reversal

AJ605 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 605

• Message text: Error during dynamic billing reversal

What causes this issue?

An error has occurred in method <LS>IsuBillDocDynamicReverse</>.

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?

Check your application context for this method, for example in the
workflow.
If you have included the methods correctly, this error should not
occur.
Contact SAP if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ605 - Error during dynamic billing reversal ?

  The SAP error message AJ605, which indicates "Error during dynamic billing reversal," typically occurs in the context of billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of AJ605 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the billing data or master data that prevent the reversal from being processed correctly.
  
  
  Missing Configuration: The necessary configuration settings for billing or invoicing may not be properly set up, leading to errors during the reversal process.
  
  
  Authorization Issues: The user attempting the reversal may not have the required authorizations to perform the action.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server, that are causing the error.
  
  
  Incomplete Billing Document: The billing document that is being reversed may be incomplete or in