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

/SAPCE/IU_MSG1130 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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