How To Fix AJ063 - El contrato &1 está bloqueado para el cálculo, motivo bloqueo &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 063

• Message text: El contrato &1 está bloqueado para el cálculo, motivo bloqueo &2

¿Qué causa este problema?

You tried to bill contract &v1&. This is not possible because the
contract is blocked from billing.

Respuesta del sistema

During billing, a billing block always terminates the procedure and
triggers an error message in the log.
In mass simulation, the billing block reason determines whether billing
is terminated with an error message, or whether a warning is issued
(field <DS:DE.MSIM_OK>billing block reason permits mass simulation</>)
In budget billing, the billing block reason determines whether billing
is terminated with an error message, or whether just a warning is issued
(field <DS:DE.BBP_OK>budget billing block reason permits budget billing
simulation</>)
For other types of billing simulation, a billing block just triggers a
warning in the log.
You can override the above rules using the Business Add-In
<DS:SIMG.ISU_BI_BLOCK_BILLING>ISU_BI_BLOCK_BILLING</>.

¿Cómo arreglar este error?

If you want to bill a contract, you must first of all release it for
billing. To do this, you must enter a corresponding release reason in
the contract.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.