How To Fix AJ350 - Specify a contract for which backbilling or period-end billing is active

AJ350 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 350

• Message text: Specify a contract for which backbilling or period-end billing is active

What causes this issue?

Neither <DS:TX.ISU_BACKBILLING>backbilling</> nor
<DS:TX.ISU_PERIOD_END_BILLING>period-end billing</> is active for
contract &v1&.

System Response

Simulation cannot be carried out.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ350 - Specify a contract for which backbilling or period-end billing is active ?

  The SAP error message AJ350, which states "Specify a contract for which backbilling or period-end billing is active," typically occurs in the context of billing processes, particularly when dealing with contracts in SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA). This error indicates that the system requires a specific contract that has backbilling or period-end billing enabled to proceed with the billing operation.
  
  Cause:
  
  Missing Contract Specification: The error often arises when the user attempts to execute a billing operation without specifying a valid contract that has backbilling or period-end billing activated.
  Contract Configuration: The contract may not be configured correctly to allow backbilling or period-end billing.
  Inactive Billing Settings: The billing settings for the contract may not be active or properly set up in the system.
  
  
  Solution:
  
  Specify a Valid Contract: Ensure that you are selecting a contract that has backbilling or period-end billing enabled. Check the contract details