How To Fix AJ810 - Start of consistency check for billing master data &1 - &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 810

• Message text: Start of consistency check for billing master data &1 - &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ810 - Start of consistency check for billing master data &1 - &2 ?

  The SAP error message AJ810 indicates that there is an issue with the consistency of billing master data in the system. This error typically arises during the execution of a consistency check for billing documents, which can be triggered by various processes such as billing document creation, changes, or during periodic checks.
  Cause:
  The error message AJ810 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the billing master data, such as missing or incorrect entries in the database tables related to billing documents.
  Configuration Issues: Incorrect configuration settings in the billing module can lead to inconsistencies.
  Custom Developments: Custom programs or enhancements that manipulate billing data may inadvertently create inconsistencies.
  Database Issues: Corruption or issues in the underlying database can also lead to this error.
  
  Solution:
  To resolve the AJ810 error, you can follow these steps:
  
  Run Consistency Checks: Use transaction codes like SAP_CONSISTENCY_CHECK or relevant reports to identify and correct inconsistencies in the billing master data.
  Check Configuration: Review the configuration settings in the billing module (e.g., transaction SPRO) to ensure they are set up correctly.
  Analyze Custom Code: If there are custom developments, review the code to ensure it does not introduce inconsistencies in the billing data.
  Database Integrity Check: Perform a database integrity check to ensure that there are no underlying issues with the database.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF02 (Change Billing Document), VF03 (Display Billing Document), and VF11 (Cancel Billing Document) to manage billing documents effectively.
  SAP Documentation: Review SAP documentation related to billing processes and master data management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the AJ810 error and implement a solution to resolve it.