How To Fix AJ130 - Billing executed for contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 130

• Message text: Billing executed for contract account &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ130 - Billing executed for contract account &1 ?

  The SAP error message AJ130 indicates that billing has already been executed for the specified contract account. This 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.
  
  Cause:
  The error message AJ130 is triggered when an attempt is made to execute billing for a contract account that has already been billed. This can happen due to several reasons:
  
  Duplicate Billing Attempt: The system is trying to bill the same contract account multiple times for the same billing period.
  Incorrect Billing Run Configuration: The billing run may be incorrectly configured, leading to attempts to bill accounts that have already been processed.
  Manual Intervention: A user may have manually triggered a billing process for an account that was already billed.
  
  
  Solution:
  To resolve the AJ130 error, consider the following steps:
  
  
  Check Billing History: Review the billing history for the contract account in question to