How To Fix AJ572 - Period-end billing rate &1 cannot be used

AJ572 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 572

• Message text: Period-end billing rate &1 cannot be used

What causes this issue?

In billing schema &v2& the <DS:DE.DYNPERSCHEMA>Dynamic period control
</> field is selected. Final billing rates are not permitted in billing
schemas with dynamic period control.

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?

Remove rate &v1& from the billing schema.

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 AJ572 - Period-end billing rate &1 cannot be used ?

  The SAP error message AJ572, which states "Period-end billing rate &1 cannot be used," typically occurs in the context of billing and revenue recognition processes in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that the specified billing rate is not valid for the period in question.
  Causes:
  
  Invalid Rate Configuration: The billing rate specified may not be configured correctly in the system for the relevant period.
  Period-End Closing: The billing rate may not be applicable due to the period-end closing activities that have been performed.
  Rate Expiration: The billing rate may have an expiration date that has passed, making it no longer valid for use.
  Missing Rate: The rate may not exist in the system for the specified period or for the specific conditions of the billing document.
  Incorrect Master Data: The master data associated with the billing rate (e.g., customer,