How To Fix AJ049 - Contract &1 is not billable

AJ049 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 049

• Message text: Contract &1 is not billable

What causes this issue?

Errors have been determined when contract &v1& was checked for
billability.

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?

Refer to the log for a detailed description of the individual errors.

Error message extract from SAP system. Copyright SAP SE.

AJ049 - Details

• The SAP error message AJ049, which states "Contract &1 is not billable," typically occurs in the context of billing and contract management 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 to allow billing.
  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, it may be that the required deliverables have not been completed or accepted.
  Date Issues: The billing date may fall outside the allowed billing period for the contract.
  
  Solutions:
  
  Check