How To Fix AJ663 - DPC ESTB:BillOrd. Install. &1, SchBillDate &2, BillTrans. &3 not billable

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 663

• Message text: DPC ESTB:BillOrd. Install. &1, SchBillDate &2, BillTrans. &3 not billable

What causes this issue?

<ZH>INTERNAL ERROR:</>
The billing order cannot be billed. However, this is a prerequisite in
routine GET_CAT_ACT_PERIOD_ESTB in include LEADYPERCONF03.

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?

INCLUDE ISU_SAP OBJECT DOKU ID TX

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 AJ663 - DPC ESTB:BillOrd. Install. &1, SchBillDate &2, BillTrans. &3 not billable ?

  The SAP error message AJ663 indicates that a specific billing order (BillOrd) is not billable due to certain conditions not being met. This error typically arises in the context of billing processes in SAP, particularly in the areas of contract accounting or billing for services.
  
  Cause:
  The error message AJ663 can be triggered by several factors, including:
  
  Billing Status: The billing order may have a status that prevents it from being billed. For example, it might be in a "not ready for billing" status.
  Billing Date Issues: The scheduled billing date (SchBillDate) may be in the past or not aligned with the billing cycle.
  Transaction Issues: The billing transaction (BillTrans) may not meet the necessary criteria for billing, such as missing data or incorrect configurations.
  Contractual Conditions: There may be contractual conditions that have not been fulfilled, such as prerequisites for billing.
  Master Data Issues: Problems with master data related to the customer, service, or product can