Message type: E = Error
Message class: AJ - Billing program
Message number: 899
Message text: Inconsistency: Indicator BICO is set incorrectly in billing
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
AJ899
- Inconsistency: Indicator BICO is set incorrectly in billing ?The SAP error message AJ899 indicates an inconsistency related to the BICO (Billing Document Control) indicator in the billing process. This error typically arises when there is a mismatch or incorrect setting in the billing document configuration, which can prevent the successful processing of billing documents.
Cause: Incorrect Configuration: The BICO indicator may be set incorrectly in the billing document configuration. This can happen if the settings in the billing type or the related master data (like customer or material master) are not aligned. Data Inconsistency: There may be inconsistencies in the data related to the billing document, such as missing or incorrect entries in the billing item or header. Custom Development: If there are custom developments or enhancements in the billing process, they may inadvertently cause this inconsistency.
Solution: Check Configuration: Go to the transaction code SPRO and navigate to the relevant configuration settings for billing documents. Check the settings for the billing type and
Get instant SAP help. Sign up for our Free Essentials Plan.
AJ898
Quantity in operand &1 is zero
What causes this issue? Processing for variant QUANTI23 was canceled because the quantity in operand &v1& is equal to zero whereas the amount...
AJ897
There are quantities with different plus/minus signs in operand &1
What causes this issue? The execution of variant QUANTI23 was cancelled because both positive and negative quantities are entered in input opernat &a...
AJ900
The document was reversed by user &1 on &2 at &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AJ901
Calorific value district &1: No calorific value for period from &2 to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.