How To Fix AJ134 - Contract account &1 cannot be billed

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 134

• Message text: Contract account &1 cannot be billed

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 AJ134 - Contract account &1 cannot be billed ?

  The SAP error message AJ134, which states "Contract account &1 cannot be billed," typically occurs in the context of billing processes in SAP, particularly in the SAP IS-U (Industry Solution for Utilities) module. This error indicates that there is an issue with the specified contract account that prevents it from being billed.
  Causes:
  
  Inactive Contract Account: The contract account may be inactive or not properly set up for billing.
  Billing Block: There may be a billing block set on the contract account, preventing it from being billed.
  Incorrect Status: The status of the contract account may not allow for billing (e.g., it may be in a status that indicates it should not be billed).
  Missing Master Data: Required master data for the contract account may be missing or incomplete.
  Technical Issues: There could be technical issues or inconsistencies in the system that affect billing.
  
  Solutions:
  
  Check Contract Account Status: Verify the status of the contract account in the