How To Fix AJ144 - Manual billing of contract &1 terminated

AJ144 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 144

• Message text: Manual billing of contract &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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AJ144 - Details

• The SAP error message AJ144, which states "Manual billing of contract &1 terminated," typically occurs in the context of billing processes within SAP, particularly in the Contract Accounts Receivable and Payable (FI-CA) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Contract Status: The contract associated with the billing document may be in a status that does not allow for manual billing. For example, it could be closed or inactive.
  Billing Block: There may be a billing block set on the contract or the customer account, preventing the billing process from proceeding.
  Missing Data: Required data for billing may be missing or incorrect, such as billing dates, amounts, or other relevant information.
  Authorization Issues: The user attempting to perform the manual billing may not have the necessary authorizations to execute the transaction.
  Technical Issues: There could be underlying technical issues, such as system configuration errors