How To Fix AJ812 - <<<< Start of consistency check for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 812

• Message text: <<<< Start of consistency check for &1

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 AJ812 - <<<< Start of consistency check for &1 ?

  The SAP error message AJ812, which states "Start of consistency check for &1," typically indicates that there is a consistency check being initiated for a specific object or data set in the SAP system. This message is often related to issues in the area of Asset Accounting (FI-AA) or other modules where data integrity is crucial.
  Cause:
  The error message AJ812 itself is not an error but rather an informational message indicating that a consistency check is being performed. However, if you encounter issues following this message, it may be due to:
  
  Data Inconsistencies: There may be inconsistencies in the asset data, such as missing or incorrect entries in the asset master records or transaction data.
  Configuration Issues: Incorrect configuration settings in Asset Accounting or related modules can lead to inconsistencies.
  System Errors: Bugs or issues in the SAP system or during data migration processes can also cause inconsistencies.
  
  Solution:
  To resolve issues related to the AJ812 message, consider the following steps:
  
  
  Run Consistency Checks: Use transaction codes like ABST2 (for asset accounting) to run consistency checks on your asset data. This will help identify any inconsistencies that need to be addressed.
  
  
  Analyze Logs: Check the application logs for any additional error messages or warnings that may provide more context about the inconsistency.
  
  
  Review Configuration: Ensure that the configuration settings for Asset Accounting are correct. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  
  
  Data Correction: If inconsistencies are found, correct the data in the asset master records or transaction data as necessary.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for specific guidance on resolving consistency issues.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (to post asset transactions), AS01 (to create asset master records), and ABST2 (to run consistency checks).
  SAP Notes: Check for any SAP Notes related to the AJ812 message or asset accounting inconsistencies, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address any underlying issues related to the AJ812 message and ensure the integrity of your asset data in SAP.