SAP Message AJ110 - Execute period-end billing first

Diagnosis
You wish to bill the contract starting from &v1&. A period-end billingorder exists for the contract for the period from &v2& to &v3&. Youmust execute period-end billing before you can excute other billingsfor the contract.

System Response

Procedure
Execute period-end billing for the period-end billing order withscheduled billing date &v4&.
Execute other billing for the contract.
Note the control option for the priority of theperiod-end billing in the rate category.