How To Fix AJ102 - Period-end billing cannot be executed yet

AJ102 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 102

• Message text: Period-end billing cannot be executed yet

What causes this issue?

You have attempted to execute a period-end billing. You have specified
in rate category &v1& that a minimum of &v2& days must pass since the
last period billing before the period-end billing can occur. The last
period billing was on &v3& and only &v4& have passed since then.
Therefore, period-end billing cannot be executed yet.

System Response

How to fix this error?

Wait until the required &v2& days have passed since the last period
billing before you execute the period-end billing.

Error message extract from SAP system. Copyright SAP SE.

AJ102 - Details

• The SAP error message AJ102, which states "Period-end billing cannot be executed yet," typically occurs in the context of billing processes in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that certain prerequisites or conditions have not been met, preventing the execution of period-end billing.
  Causes:
  
  Incomplete Data: There may be missing or incomplete data in the billing documents or related master data.
  Open Items: There could be open items or transactions that need to be processed before period-end billing can occur.
  
  Configuration Issues: The system configuration for billing may not be set up correctly, leading to restrictions on executing billing.
  Status of Billing Documents: The status of the billing documents may not allow for period-end processing (e.g., documents may be in a draft or error state).
  Locks or Authorizations: There may be locks on certain objects or insufficient authorizations for the user attempting to