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

AJ814 - Overview

• 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.

What else can you do?

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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