How To Fix AJ336 - Installation &1 is not billed with schema &3 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 336

• Message text: Installation &1 is not billed with schema &3 on &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ336 - Installation &1 is not billed with schema &3 on &2 ?

  The SAP error message AJ336 indicates that there is an issue with the billing process for a specific installation. The message typically means that the installation (identified by &1) has not been billed according to the specified billing schema (&3) on the given date (&2). This can occur in various scenarios, particularly in the context of billing for utilities or services.
  Causes:
  
  Billing Schema Configuration: The billing schema may not be correctly configured for the installation. This could be due to missing or incorrect settings in the billing master data.
  Billing Period: The installation may not have any billing documents created for the specified period, or the billing period may not be open for billing.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the installation.
  Status of Installation: The installation might be in a status that does not allow billing (e.g., inactive, blocked).
  Missing Billing Documents: There may be missing billing documents that should have been generated for the installation.
  
  Solutions:
  
  Check Billing Schema: Verify that the billing schema assigned to the installation is correct and that it is set up properly in the system.
  Review Billing Period: Ensure that the billing period is open and that there are no restrictions preventing billing for that period.
  Validate Master Data: Check the master data for the installation to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Installation Status: Confirm that the installation is in an appropriate status for billing. If it is blocked or inactive, take the necessary steps to reactivate or unblock it.
  Generate Missing Billing Documents: If there are missing billing documents, you may need to run the billing program again to generate them.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to billing schemas and installations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like EA00 (for billing) or EABO (for billing document overview) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Exits and Enhancements: If custom logic is involved in the billing process, review any user exits or enhancements that may affect billing behavior.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.