How To Fix AJ892 - Billing document &1 for primary installation &2 is outsorted

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 892

• Message text: Billing document &1 for primary installation &2 is outsorted

What causes this issue?

Secondary installation &v3& is <DS:DE.DISTREL>relevant for distribution
</>. The distribution data should be copied from billing document &v1&
to the primary installation &v2&. However, billing document &v1& is
outsorted.

System Response

Billing is terminated.

How to fix this error?

Release the billing document &v1& or correct the billing in the
installation &v2&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ892 - Billing document &1 for primary installation &2 is outsorted ?

  The SAP error message AJ892 indicates that a billing document is outsorted for a primary installation. This typically occurs in the context of billing processes in SAP, particularly in the Utilities module (IS-U). Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Outsorting Criteria: The billing document may not meet certain criteria defined in the system, leading to it being outsorted. This could be due to missing data, incorrect configurations, or specific business rules that have not been satisfied.
  Master Data Issues: There may be issues with the master data related to the installation, such as incorrect or incomplete information in the customer master, installation master, or contract accounts.
  Billing Document Status: The billing document might be in a status that prevents it from being processed further, such as being blocked for billing or having errors that need to be resolved.
  Configuration Settings: There may be configuration settings in the billing process