Message type: E = Error
Message class: AJ - Billing program
Message number: 666
Message text: DPC-ESTB: Original category of current period is not unique
<ZH>INTERNAL ERROR</>
Until now the original category of the period had to be unique for
DPC-ESTB.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_SAP OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
AJ666
- DPC-ESTB: Original category of current period is not unique ?The SAP error message AJ666, which states "DPC-ESTB: Original category of current period is not unique," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with actual or planned data in the context of cost center accounting or internal orders.
Cause: This error usually arises when there are multiple entries for the same category in the current period, which leads to ambiguity in determining which entry should be used for processing. The "original category" refers to the classification of costs or revenues, and if there are duplicate entries for the same category in the same period, SAP cannot determine which one to use.
Solution: To resolve this error, you can take the following steps: Check for Duplicates: Review the entries in the relevant cost center or internal order for the current period. Look for duplicate entries that may have been created inadvertently. Adjust Entries: If duplicates are found, you may need
Get instant SAP help. Sign up for our Free Essentials Plan.
AJ665
DPC ESTB: Category of current period is not unique
What causes this issue? <ZH>INTERNAL ERROR</> Until now the category of the period had to be unique for DPC-ESTB.System Response The sys...
AJ664
Error in user exit 'EXIT_SAPLEABR_001'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AJ667
Document &1 -> print document &2 not reversed (chain &3)
What causes this issue? Billing document &V1& belongs to print document &V2& that has not been reversed. You want to remove the billi...
AJ668
Billing doc. &1 (invoicing indicator incorrect in ERCHC) (start doc. &2)
What causes this issue? You want to remove billing document number &V2& from a billing order in transaction EA24. The system has determined t...
Click on this link to search all SAP messages.