Message type: E = Error
Message class: AJ - Billing program
Message number: 077
Message text: Period-end bill. order w. sched. billing date &2 created for contract &1
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AJ077
- Period-end bill. order w. sched. billing date &2 created for contract &1 ?The SAP error message AJ077 indicates that a period-end billing order with a scheduled billing date has been created for a specific contract. This message typically arises in the context of contract billing and can be related to various issues in the billing process.
Cause: Scheduled Billing Date: The error may occur if the scheduled billing date for the contract is not set correctly or is in the past. Contract Configuration: There may be issues with the configuration of the contract itself, such as missing or incorrect data. Billing Plan Issues: The billing plan associated with the contract may not be set up correctly, leading to conflicts during the billing process. Period-End Closing: The error can also arise if the period-end closing process has not been completed properly, affecting the ability to create new billing documents.
Solution: Check Scheduled Billing Date: Verify the scheduled billing date for the contract. Ensure that it is set correctly and is
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