How To Fix AJ001 - No billing orders exist for contract &1

AJ001 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 001

• Message text: No billing orders exist for contract &1

What causes this issue?

Automatic billing has been initiated without a billing order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create a billing order and restart billing.

Error message extract from SAP system. Copyright SAP SE.

AJ001 - Details

• The SAP error message AJ001, which states "No billing orders exist for contract &1," typically occurs in the context of billing and contract management within the SAP system. This error indicates that the system cannot find any billing orders associated with the specified contract number.
  Causes:
  
  
  No Billing Orders Created: The most common cause is that there are no billing orders created for the specified contract. This could be due to the contract not being processed correctly or billing not being initiated.
  
  
  Contract Status: The contract may be in a status that does not allow billing. For example, it might be in a draft state or not yet activated.
  
  
  Incorrect Contract Number: The contract number provided in the error message may be incorrect or does not exist in the system.
  
  
  Billing Plan Issues: If the contract has a billing plan, there may be issues with the billing plan configuration or the billing dates may not