How To Fix AJ111 - Period-end billing order is missing

AJ111 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 111

• Message text: Period-end billing order is missing

What causes this issue?

You wish to bill the contract starting from &v1&. Analysis of the
pre-documents indicates that a period-end billing is required for the
period &v2& -- &v3&. All corresponding period billings have already
been executed. However, no period-end billing order exists. This means
there is an inconsistency.

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?

Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ111 - Period-end billing order is missing ?

  The SAP error message AJ111, which states "Period-end billing order is missing," typically occurs in the context of billing processes, particularly when dealing with contracts or service orders in SAP. This error indicates that the system is unable to find a corresponding period-end billing order for the billing document you are trying to process.
  Causes:
  
  Missing Period-End Billing Order: The most direct cause is that the period-end billing order has not been created or is missing in the system.
  Incorrect Configuration: There may be configuration issues in the billing settings or in the contract management settings that prevent the creation of the period-end billing order.
  Incomplete Data: The data required to generate the billing order may be incomplete or incorrect, leading to the failure in creating the order.
  Status Issues: The status of the service order or contract may not allow for billing to occur, such as being in a closed or inactive state.
  
  Solutions:
  
  
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