How To Fix /SAPCE/IU_MSG1131 - Skiping Contract &1: Some contact isn't billed yet, we have to wait

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 131

• Message text: Skiping Contract &1: Some contact isn't billed yet, we have to wait

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_MSG1131 - Skiping Contract &1: Some contact isn't billed yet, we have to wait ?

  The SAP error message /SAPCE/IU_MSG1131 indicates that a contract is being skipped during processing because some associated contacts have not yet been billed. This typically occurs in the context of contract management or billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error arises when:
  
  There are open billing items or unbilled contacts associated with the contract.
  The system is designed to prevent processing of contracts that have pending billing items to ensure that all related financial transactions are completed before moving forward.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Billing Status:
  
  Review the billing status of the contacts associated with the contract. You can do this by navigating to the relevant contract in the SAP system and checking the billing documents or items linked to it.
  
  
  
  Complete Billing for Contacts:
  
  If there are unbilled contacts, ensure that they are processed and billed. This may involve creating billing documents or completing any necessary billing runs.
  
  
  
  Review Contract Configuration:
  
  Ensure that the contract configuration is set up correctly and that there are no issues with the contract terms that might prevent billing.
  
  
  
  Consult Logs and Messages:
  
  Check the application logs or messages for any additional information that might provide insight into why the contacts are not billed. This can help identify specific issues that need to be addressed.
  
  
  
  Wait for Billing Completion:
  
  If the system is designed to wait for billing completion, you may need to wait until all related billing processes are finalized before attempting to process the contract again.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document) or VA03 (Display Sales Order) to check the status of billing documents.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Documentation: Review SAP documentation on contract management and billing processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.