How To Fix AJ889 - Internal billing simulation for secondary inst.&1 cancelled with error

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 889

• Message text: Internal billing simulation for secondary inst.&1 cancelled with error

What causes this issue?

Secondary installation &v1& was simulated internally during primary
installation billing. This simulation was cancelled with an error.

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?

See the error message in the log.

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 AJ889 - Internal billing simulation for secondary inst.&1 cancelled with error ?

  The SAP error message AJ889 indicates that there was an issue during the internal billing simulation for a secondary instance. This error typically occurs in the context of billing processes, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the billing process or in the related master data.
  Data Inconsistencies: Missing or inconsistent data in the billing documents, such as invalid account assignments or incorrect pricing conditions.
  Technical Errors: There could be a technical issue in the system, such as a bug in the software or a problem with the underlying database.
  Authorization Issues: The user executing the billing process may not have the necessary authorizations to perform the action.
  Dependencies on Other Processes: The billing simulation may depend on other processes that have not been completed or have failed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for billing and ensure that all necessary parameters are correctly set up.
  Validate Data: Check the relevant billing documents and master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the simulation.
  Test with Different Data: If possible, try running the billing simulation with different data to see if the issue persists. This can help isolate the problem.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the billing simulation.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to help troubleshoot the issue.
  Documentation: Review SAP documentation related to billing processes and error handling for additional context and troubleshooting steps.
  Community 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 the root cause of the AJ889 error and implement a suitable solution.