How To Fix AH377 - Inst. &1 sched. bill.date &2 bill. proc. &3: PE bill. order not poss. now

AH377 - Overview

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 377

• Message text: Inst. &1 sched. bill.date &2 bill. proc. &3: PE bill. order not poss. now

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH377 - Inst. &1 sched. bill.date &2 bill. proc. &3: PE bill. order not poss. now ?

  The SAP error message AH377 indicates that there is an issue with the scheduling of a billing document. Specifically, it refers to a problem with a "PE billing order" (which typically stands for "Periodic Billing") that cannot be processed at the current time. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  Billing Document Status: The billing document may be in a status that does not allow for processing. For example, it could be blocked or not yet released.
  Billing Period: The billing date specified may not fall within an acceptable range for the billing process. This could be due to the billing period being closed or not yet opened.
  
  Configuration Issues: There may be configuration settings in the billing process that are not set up correctly, such as billing types or conditions.
  Master Data Issues: There could be issues with the master data related to the customer or the