How To Fix AJ110 - Führen Sie zuerst die Endabrechnung aus

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 110

• Message text: Führen Sie zuerst die Endabrechnung aus

Was verursacht dieses Problem?

You wish to bill the contract starting from &v1&. A period-end billing
order exists for the contract for the period from &v2& to &v3&. You
must execute period-end billing before you can excute other billings
for the contract.

Systemantwort

Wie behebe ich diesen Fehler?

Execute period-end billing for the period-end billing order with
scheduled billing date &v4&.
Execute other billing for the contract.
Note the <DS:DE.ENDPRIO>control option</> for the priority of the
period-end billing in the <DS:GLOS.rate_category>rate category</>.

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