How To Fix AJ668 - Billing doc. &1 (invoicing indicator incorrect in ERCHC) (start doc. &2)

AJ668 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 668

• Message text: 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 that billing document &V2& is involved in a
chain of adjustment reversals.
Billing document &V1& also belongs to this chain.
This document has inconsistent ERCHC data. There is no entry in the
OPBEL field.

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_SAP 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 AJ668 - Billing doc. &1 (invoicing indicator incorrect in ERCHC) (start doc. &2) ?

  The SAP error message AJ668 indicates that there is an issue with the invoicing indicator in the billing document. This error typically arises when the invoicing indicator in the billing document does not match the expected values in the related documents or configurations.
  
  Cause:
  
  Invoicing Indicator Mismatch: The invoicing indicator in the billing document (e.g., invoice, credit memo) is not set correctly according to the configuration or the related documents.
  
  Configuration Issues: There may be issues in the configuration settings for billing documents in the SAP system, particularly in the area of sales and distribution (SD).
  Document Flow Issues: The document flow may not be correctly maintained, leading to inconsistencies between the billing document and the preceding documents (like sales orders or delivery documents).
  
  
  Solution:
  
  Check Invoicing Indicator: Review the invoicing indicator in the billing document and ensure it is set correctly. You can do this by navigating to the billing document in the SAP system