How To Fix AJ063 - Contrat &1 bloqué pour le calcul de facturation, motif bloc. calc. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 063

• Message text: Contrat &1 bloqué pour le calcul de facturation, motif bloc. calc. &2

Quelle est la cause de ce problème?

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

Réponse du système

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</>.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.