How To Fix AJ576 - Groupe de factures d'ajustement &1 dans l'étape &2 incohérent

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 576

• Message text: Groupe de factures d'ajustement &1 dans l'étape &2 incohérent

Quelle est la cause de ce problème?

The following error is in schema step &V2&:
You use <DS:DE.DYNGROUP>dynamic backbilling group</> &V1& for an
indicator <DS:DE.DYNSTART>to execute dynamic period control</>.
However, there are no schema steps for this group that need to be
backbilled.
You use group &V1& for an <DS:DE.DYNEXEC01>assignment indicator</> or a
<DS:DE.DYNCANC01>reversal indicator</>. However, there is no schema
step that triggers this backbilling.
,

Réponse du système

The schema inconsistent and cannot be saved.

Comment corriger cette erreur?

Proceed as follows, depending on the reason for error:
Use a different group in step &V1& or assign at least one more schema
step to this group.
Use a different group in step &V1& or insert a schema step that
triggers the backbilling of this group.

Extrait du message d'erreur du système SAP. Copyright SAP SE.