How To Fix /SAPCE/IU_MSG1130 - Contract &1 is not billed in billing period ending on &2. See next msgs.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 130

• Message text: Contract &1 is not billed in billing period ending on &2. See next msgs.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1130 - Contract &1 is not billed in billing period ending on &2. See next msgs. ?

  The SAP error message /SAPCE/IU_MSG1130 indicates that a specific contract (identified by &1) has not been billed in the billing period that ends on the specified date (&2). This message is typically encountered in the context of contract billing processes within SAP, particularly in the SAP Convergent Charging or SAP Convergent Invoicing modules.
  Cause:
  
  Billing Period Issues: The contract may not have any billing items or the billing items may not be due for billing in the specified period.
  Contract Status: The contract might be in a status that does not allow billing (e.g., inactive, terminated).
  Billing Plan Configuration: There may be issues with the billing plan configuration, such as incorrect dates or missing billing cycles.
  Data Entry Errors: There could be errors in the data entry for the contract or billing items, leading to discrepancies.
  Dependencies on Other Processes: The contract may depend on other processes or events that have not been completed, preventing it from being billed.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract to ensure it is active and eligible for billing.
  Review Billing Items: Check if there are any billing items associated with the contract for the specified billing period. If not, you may need to create or adjust them.
  Examine Billing Plan: Review the billing plan associated with the contract to ensure that it is correctly configured and that the billing dates align with the expected billing period.
  Correct Data Entry: Ensure that all relevant data for the contract and billing items are entered correctly and completely.
  Run Billing Simulation: If applicable, run a billing simulation to identify any issues before executing the actual billing process.
  Consult Logs and Messages: Look for additional error messages or logs that may provide more context or detail about the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document), VF02 (Change Billing Document), or VF03 (Display Billing Document) to manage billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for billing processes and contract management for more detailed guidance on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in billing and contract management within SAP.