How To Fix AJ574 - Billing in advance control &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 574

• Message text: Billing in advance control &1 is not valid

What causes this issue?

In step &v2& of the billing schema, the <DS:DE.ADVCONTROL>billing in
advance control</> has the value &v1&. This value is not valid because
the <DS:DE.DYNPERSCHEMA>dynamic period control</> field is selected for
the billing schema.

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?

Delete the value for the billing in advance control.

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 AJ574 - Billing in advance control &1 is not valid ?

  The SAP error message AJ574, which states "Billing in advance control &1 is not valid," typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with billing plans or contracts. This error indicates that the system has encountered an issue with the billing in advance control settings for a specific billing document or contract.
  
  Cause:
  
  Invalid Configuration: The billing in advance control specified in the document or contract may not be configured correctly in the system. This could be due to missing or incorrect settings in the billing type or billing plan.
  Master Data Issues: The customer master data or material master data may not have the appropriate settings for billing in advance.
  Inconsistent Data: There may be inconsistencies in the data related to the billing plan, such as incorrect dates or amounts.
  Customizing Settings: The settings in the SAP Customizing (SPRO) for billing in advance may not be properly