How To Fix G5512 - There are open non-operated bills in company &

G5512 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 512

• Message text: There are open non-operated bills in company &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5512 - There are open non-operated bills in company & ?

  The SAP error message G5512 indicates that there are open non-operated bills in the specified company code. This typically occurs in the context of financial transactions, particularly when dealing with billing or invoicing processes. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Open Non-Operated Bills: The error suggests that there are outstanding bills that have not been processed or cleared. This could be due to various reasons, such as:
  
  Incomplete billing documents.
  Pending approvals or workflows that have not been finalized.
  Errors in the billing process that prevent the bills from being marked as completed.
  
  
  
  Company Code Issues: The error is specific to a company code, which means that the issue is localized to that particular entity within the SAP system.
  
  
  
  Solution:
  
  
  Review Open Bills: 
  
  Navigate to the billing or invoicing module in SAP and check for any open non-operated bills associated with the specified company code.
  Use transaction codes like VF03 (Display Billing Document)