Execute period-end billing first
Message type: E = Error
Message class: AJ - Billing program
Message number: 110
Message text: Execute period-end billing first
What causes this issue?
You wish to bill the contract starting from &v1&. A period-end billing
order exists for the contract for the period from &v2& to &v3&. You
must execute period-end billing before you can excute other billings
for the contract.
System Response
How to fix this error?
Execute period-end billing for the period-end billing order with
scheduled billing date &v4&.
Execute other billing for the contract.
Note the <DS:DE.ENDPRIO>control option</> for the priority of the
period-end billing in the <DS:GLOS.rate_category>rate category</>.
Error message extract from SAP system. Copyright SAP SE.