How To Fix AJ112 - Schema contains no period-end billing rate

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 112

• Message text: Schema contains no period-end billing rate

What causes this issue?

You wish to execute a period-end billing, which uses billing schema
&v1&. However, the schema does not contain a period-end billing rate.

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?

To execute the period-end billing, use a billing schema that contains a
period-end billing rate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ112 - Schema contains no period-end billing rate ?

  The SAP error message AJ112, which states "Schema contains no period-end billing rate," typically occurs in the context of billing and invoicing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the billing schema being used does not have a defined rate for the period-end billing process.
  Cause:
  
  Missing Configuration: The billing schema may not have been properly configured to include a period-end billing rate.
  Incorrect Schema Assignment: The billing schema assigned to the billing document or contract may not be the correct one that includes the necessary rates.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or configuration settings related to billing rates.
  Versioning Issues: If there are multiple versions of the schema, the one being used may not have the required rates defined.
  
  Solution:
  
  
  Check Billing Schema Configuration:
  
  Navigate to the configuration settings for billing schemas in SAP.
  Ensure that the schema being used includes a period-end billing rate. This can typically be found in the transaction code related to billing schema configuration (e.g., SPRO).
  If the rate is missing, you will need to add it.
  
  
  
  Verify Schema Assignment:
  
  Check the assignment of the billing schema to the relevant billing document or contract.
  Ensure that the correct schema is being used that contains the necessary rates.
  
  
  
  Review Master Data:
  
  Inspect the master data related to the billing process, such as customer contracts, service agreements, or pricing conditions.
  Ensure that all necessary data is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring billing schemas and rates.
  
  
  
  Testing:
  
  After making changes, perform a test billing run to ensure that the error is resolved and that the billing process completes successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), VF01 (for billing document creation), and others that may be relevant to your specific SAP environment.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to access and modify billing schema configurations.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the AJ112 error and implement a solution to resolve it.