How To Fix AJ011 - Contract &1 is not billable

AJ011 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 011

• Message text: Contract &1 is not billable

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 AJ011 - Contract &1 is not billable ?

  The SAP error message AJ011, which states "Contract &1 is not billable," typically occurs in the context of contract management and billing processes within SAP. This error indicates that the specified contract (denoted by &1) is not eligible for billing due to certain conditions or settings.
  Causes:
  
  Contract Status: The contract may be in a status that does not allow billing (e.g., "Inactive," "Closed," or "Pending").
  Billing Block: There may be a billing block set on the contract, preventing any billing activities.
  Contract Type: The type of contract may not be configured for billing. For example, certain contract types may be designated for internal use only.
  Billing Plan: The billing plan associated with the contract may not be set up correctly or may not allow for billing at the current time.
  Completion of Deliverables: If the contract is tied to deliverables, those may not have been completed or accepted, which can prevent billing.
  Customer or Vendor Issues: