How To Fix AJ675 - Billing class is inconsistent

AJ675 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 675

• Message text: Billing class is inconsistent

What causes this issue?

Billing class &V1& of the gas procedure is different to the billing
class of the rate category in period &V2& - &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

STYLE S_DOCUS1
INCLUDE ISU_VERARB OBJECT DOKU ID TX
STYLE *

How to fix this error?

Adjust the billing classes.

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 AJ675 - Billing class is inconsistent ?

  The SAP error message AJ675, which states "Billing class is inconsistent," typically occurs in the context of billing documents or sales orders. This error indicates that there is a mismatch or inconsistency in the billing class assigned to a particular item or document. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Configuration: The billing class may not be properly configured in the system. This can happen if the billing class is not assigned to the relevant sales document type or item category.
  Master Data Issues: The material master or customer master data may have inconsistencies, such as missing or incorrect billing class assignments.
  Changes in Customizing: If there have been recent changes in the SAP configuration (customizing), it may lead to inconsistencies in the billing class.
  Data Migration Issues: If data has been migrated from another system or if there have been bulk changes, inconsistencies may arise in the