How To Fix AJ087 - Contract &1 is blocked from automatic billing

AJ087 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 087

• Message text: Contract &1 is blocked from automatic billing

What causes this issue?

Contract &v1& is blocked from automatic billing; it can only be billed
manually.

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?

Error message extract from SAP system. Copyright SAP SE.

AJ087 - Details

• The SAP error message AJ087 indicates that a contract is blocked from automatic billing. This can occur for several reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Contract Status: The contract may be in a status that does not allow for automatic billing (e.g., "Blocked", "Inactive").
  Billing Block: There may be a specific billing block set on the contract or on the related billing documents.
  Contract Validity: The contract may have expired or is not valid for the billing period in question.
  Customer Master Data: Issues with the customer master data, such as credit limits or payment terms, may prevent billing.
  Billing Type Configuration: The billing type used may not be configured for automatic billing.
  Missing Data: Required data for billing may be missing or incomplete in the contract or related documents.
  
  Solutions:
  
  Check Contract Status: Review the status of the contract in the SAP