How To Fix AJ107 - Periodic billing cannot be performed yet

AJ107 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 107

• Message text: Periodic billing cannot be performed yet

What causes this issue?

You have attempted to execute a periodic billing for scheduled billing
date &v1&. Periodic billing cannot be executed yet because it is part
of a backbilling period or period-end billing period, and it refers to
the schedule record of portion &v2& with end of billing period &v3&.
Billing has not been executed yet for the schedule record of the
portion with end of billing period &v4&.

System Response

How to fix this error?

Execute a periodic billing for the schedule record with end of billing
period &v4&. To to do, generate a billing order for this schedule
record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ107 - Periodic billing cannot be performed yet ?

  The SAP error message AJ107, which states "Periodic billing cannot be performed yet," typically occurs in the context of billing processes, particularly in the SAP Convergent Charging (SAP CC) or SAP Subscription Billing modules. This error indicates that there are certain prerequisites or conditions that have not been met, preventing the periodic billing from being executed.
  Causes:
  
  Incomplete Billing Data: The billing document or contract may not have all the necessary data filled out, such as billing frequency, billing start date, or end date.
  Billing Period Not Open: The billing period for the service may not be open or may have already been closed.
  Missing Master Data: Required master data (like customer master, service master, etc.) may be missing or incomplete.
  Contract Status: The contract associated with the billing may be in a status that does not allow for billing (e.g., inactive or terminated).
  Billing Block: There may be a billing block set on the contract