How To Fix AJ110 - Execute period-end billing first

AJ110 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 110

• Message text: Execute period-end billing first

What causes this issue?

You wish to bill the contract starting from &v1&. A period-end billing
order exists for the contract for the period from &v2& to &v3&. You
must execute period-end billing before you can excute other billings
for the contract.

System Response

How to fix this error?

Execute period-end billing for the period-end billing order with
scheduled billing date &v4&.
Execute other billing for the contract.
Note the <DS:DE.ENDPRIO>control option</> for the priority of the
period-end billing in the <DS:GLOS.rate_category>rate category</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ110 - Execute period-end billing first ?

  The SAP error message AJ110, which states "Execute period-end billing first," 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 the system requires the completion of period-end billing activities before proceeding with the current operation.
  
  Cause:
  
  Pending Period-End Billing: The error usually arises when there are pending period-end billing processes that need to be executed before any further billing activities can take place.
  Incomplete Billing Cycle: The billing cycle may not have been completed, which is necessary for the system to ensure that all charges and adjustments are accounted for before moving on to the next billing period.
  
  Configuration Issues: There may be configuration settings that dictate the order of operations in the billing process, and these may not have been followed correctly.
  
  
  Solution:
  
  
  Execute Period-End Billing: The primary solution is to execute the period-end billing