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

SAP Error Message - Details

• 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.

What else can you do?

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.

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 contract that is causing the billing to fail.
  System Lock: The system may be locked for maintenance or updates, preventing the processing of new billing orders.
  
  Solution:
  
  Check Billing Document Status: Review the status of the billing document in question. Ensure that it is not blocked and is in a status that allows for processing.
  Verify Billing Dates: Confirm that the billing date and the billing period are correct. Make sure that the billing period is open and that the date falls within the allowed range.
  Review Configuration: Check the configuration settings for the billing process in SAP. Ensure that all necessary settings for billing types and conditions are correctly configured.
  Examine Master Data: Look into the master data for the customer or contract associated with the billing document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check System Status: Verify if there are any system locks or maintenance activities that might be affecting the billing process. If so, wait until the system is available again.
  Consult Logs: Review any relevant logs or error messages in the SAP system for additional context or details that might help identify the root cause.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF02 (Change Billing Document) or VF03 (Display Billing Document) to investigate the billing document further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to billing processes and periodic billing to ensure that all steps are being followed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.