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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ144 - Manual billing of contract &1 terminated ?

  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 or bugs in the SAP system.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is active and eligible for billing.
  Review Billing Blocks: Check if there are any billing blocks on the contract or customer account. If so, these need to be removed or addressed.
  Validate Data: Ensure that all required fields and data for the billing process are filled out correctly. This includes checking for any missing or incorrect information.
  User Authorizations: Confirm that the user has the necessary permissions to perform manual billing. If not, contact your SAP security administrator to adjust the authorizations.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the billing was terminated.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for billing) and FBL5N (for customer account display) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to error AJ144 for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation on manual billing processes in the FI-CA module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the AJ144 error and implement a solution to resolve it.