How To Fix AJ855 - If indicator &1 or &2 is set, set indicator &3 as well

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 855

• Message text: If indicator &1 or &2 is set, set indicator &3 as well

What causes this issue?

If the indicators &V1& or &V2& are set, you must also set indicator &V3&
in order to prevent the transaction from terminating. The transaction is
terminated if an installation group contains some
documents that have been
invoiced and others that
have not, and these documents have to be reversed.
For further information, read the documentation on parameter
<DS:DE.IG_DYN_DEC>&V3&</>.

System Response

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

How to fix this error?

Check indicator &V3&.

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 AJ855 - If indicator &1 or &2 is set, set indicator &3 as well ?

  The SAP error message AJ855 typically relates to issues with indicator settings in the context of asset accounting or related modules. This error indicates that there is a logical inconsistency in the configuration of certain indicators, which are used to control various aspects of asset management.
  Cause:
  The error message AJ855 occurs when:
  
  You have set one or more indicators (e.g., &1 or &2) that require another indicator (e.g., &3) to also be set. 
  This could happen due to incorrect configuration in the asset accounting settings or during the processing of asset transactions.
  
  Solution:
  To resolve the AJ855 error, you should:
  
  Check Indicator Settings: Review the settings for the indicators mentioned in the error message. You can do this in the configuration settings for asset accounting.
  Set Required Indicators: If the error indicates that you need to set indicator &3 when &1 or &2 is set, go ahead and enable indicator &3 in the relevant configuration.
  Consult Documentation: Refer to the SAP documentation or help files for specific details on what each indicator represents and the implications of changing them.
  Test Changes: After making the necessary adjustments, test the transaction or process again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for asset accounting configuration) or OAYZ (for indicator settings) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific error messages.
  User Roles: Ensure that you have the necessary authorizations to change configuration settings in SAP, as some changes may require administrative privileges.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting for further assistance.