How To Fix AJ814 - &1 &2 checked, &3 inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 814

• Message text: &1 &2 checked, &3 inconsistent

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 AJ814 - &1 &2 checked, &3 inconsistent ?

  The SAP error message AJ814 typically indicates that there is an inconsistency in the data related to the asset accounting module. This error can occur during various processes, such as asset postings, transfers, or during the execution of reports. The message format usually includes placeholders for specific details, such as the asset number, company code, and the type of inconsistency.
  Cause:
  The inconsistency can arise from several factors, including:
  
  Data Corruption: Issues during data migration or updates can lead to inconsistencies in asset records.
  Missing or Incorrect Configuration: If the configuration settings for asset accounting are not correctly set up, it can lead to inconsistencies.
  Posting Errors: Incorrect postings or transactions that do not align with the expected data structure can trigger this error.
  Integration Issues: Problems with integration between different modules (e.g., FI, CO) can also lead to inconsistencies.
  
  Solution:
  To resolve the AJ814 error, you can follow these steps:
  
  Check the Asset Data: Review the asset data for the specified asset number and company code. Look for any missing or incorrect entries.
  Run Consistency Checks: Use transaction codes like ASKB or OAS1 to run consistency checks on asset accounting data. This can help identify and rectify inconsistencies.
  Review Configuration Settings: Ensure that the configuration settings for asset accounting are correctly set up. This includes checking the asset classes, depreciation areas, and other related settings.
  Analyze the Error Log: Check the error log for more detailed information about the inconsistency. This can provide insights into what specifically is causing the error.
  Repost Transactions: If the error is due to incorrect postings, you may need to reverse and repost the transactions correctly.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and OABN (Transfer within Company Code) to manage asset data.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  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 identify and resolve the inconsistency causing the AJ814 error in SAP.