How To Fix AJ132 - Billing of contract account &1 terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 132

• Message text: Billing of contract account &1 terminated

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ132 - Billing of contract account &1 terminated ?

  The SAP error message AJ132, which states "Billing of contract account &1 terminated," typically occurs during the billing process in SAP, particularly when dealing with contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the billing process for a specific contract account has been interrupted or terminated due to various reasons.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract account, such as missing or incorrect master data.
  
  Configuration Issues: Incorrect configuration settings in the billing process or contract account settings can lead to this error.
  Technical Errors: System errors or issues with the underlying database can cause the billing process to fail.
  Authorization Issues: The user may not have the necessary authorizations to perform billing for the contract account.
  Open Items: There may be open items or unresolved transactions in the contract account that prevent billing from being completed.
  Billing Document