How To Fix AJ017 - Schema &1 has been blocked for billing since &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 017

• Message text: Schema &1 has been blocked for billing since &2

What causes this issue?

The contract is to be billed with a schema that is blocked from
billing.

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?

A schema is blocked from billing whenever one of the rates used are
changed. Use transaction EA36 'Change Schema' to update and unblock
schema &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ017 - Schema &1 has been blocked for billing since &2 ?

  The SAP error message AJ017 indicates that a specific schema (identified by &1) has been blocked for billing since a certain date (indicated by &2). This error typically arises in the context of billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error message AJ017 is usually triggered due to one of the following reasons:
  
  
  Schema Blocked for Billing: The billing schema has been explicitly blocked for billing activities. This could be due to administrative actions or configurations that prevent further billing processes from being executed.
  
  
  Date Restrictions: The schema may have been set to block billing from a specific date onward, which could be part of a planned maintenance or a change in business processes.
  
  
  Configuration Issues: There may be configuration settings in the billing schema that need to be reviewed or adjusted.
  
  
  Solution:
  To resolve the AJ017 error, you can take the following steps:
  
  
  Check Schema Status: Review the status of the billing schema in the SAP system. You can do this by navigating to the relevant configuration settings in the SAP system (e.g., transaction codes like SPRO for configuration).
  
  
  Unblock the Schema: If the schema is indeed blocked, you will need to unblock it. This typically involves changing the configuration settings to allow billing activities again. Ensure that you have the necessary authorizations to make these changes.
  
  
  Review Date Settings: If the schema is blocked since a specific date, check if this date is still relevant. If it is no longer applicable, update the settings to allow billing to resume.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing billing schemas and resolving related errors.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), VF01 (for billing document creation), and others that may be relevant to your billing processes.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to billing schemas and configurations.
  
  By following these steps, you should be able to identify the cause of the AJ017 error and implement a solution to unblock the billing schema.