How To Fix AJ091 - Billing order for &1 cannot be processed

AJ091 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 091

• Message text: Billing order for &1 cannot be processed

What causes this issue?

You have attempted to process the billing order for date &v1& for
installation &v2&. However, this is not possible because the start of
the billing period &v3& for the installation falls after the scheduled
meter reading date &v4& of the billing order.

System Response

Billing is canceled due to inconsistent data.

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ091 - Billing order for &1 cannot be processed ?

  The SAP error message AJ091, which states "Billing order for &1 cannot be processed," typically occurs in the context of billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue preventing the system from processing a specific billing order.
  Causes:
  
  Incomplete Data: The billing order may be missing required information or data fields that are necessary for processing.
  Status Issues: The billing order might be in a status that does not allow it to be processed (e.g., it could be in a "blocked" status).
  
  Configuration Issues: There may be configuration settings in the billing or invoicing process that are not set up correctly.
  Dependencies: There could be dependencies on other processes or documents that have not been completed or are in error.
  Technical Errors: There may be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Billing Order