How To Fix AJ562 - Contract &1: Error during re-billing (contract/customer change)

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 562

• Message text: Contract &1: Error during re-billing (contract/customer change)

What causes this issue?

You have tried to undo a contract change or customer change that was
carried out in error.
Reversal and a re-billing are performed internally. Error occurred
during re-billing.
In this case you must repeat the total procedure due to technical
reasons.

System Response

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

How to fix this error?

Perform the required activities manually.

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 AJ562 - Contract &1: Error during re-billing (contract/customer change) ?

  The SAP error message AJ562 indicates that there is an issue during the re-billing process related to a contract or customer change. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the contract or customer data that prevent the system from processing the re-billing correctly.
  Missing Information: Required fields or information may be missing in the contract or customer master data.
  Incorrect Configuration: Configuration settings related to billing or contract management may not be set up correctly.
  Status Issues: The contract or customer may be in a status that does not allow for re-billing (e.g., blocked, inactive).
  Dependencies on Other Documents: There may be dependencies on other documents or transactions that need to be resolved before re-billing can occur.
  
  
  Solution:
  To