How To Fix GJ014 - Recovery Indicator & Must Be Non-Billable for Company Code &


GJ014 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 014

  • Message text: Recovery Indicator & Must Be Non-Billable for Company Code &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ014 - Recovery Indicator & Must Be Non-Billable for Company Code & ?
    The SAP error message GJ014 indicates that there is an issue with the recovery indicator for a specific company code in the context of project accounting or internal orders. This error typically arises when you are trying to post costs or create billing documents for a project or order that is set up in a way that does not allow for billable costs.
    
    Cause: Recovery Indicator Settings: The recovery indicator for the project or internal order is set to a value that indicates it should not be billable. This means that costs associated with this project or order cannot be recovered through billing. Company Code Configuration: The company code associated with the project or order may have specific settings that enforce non-billable status. Project Type: The project type may be configured to not allow billable costs, which can lead to this error when attempting to post costs or create invoices.
    Solution: Check Recovery Indicator: Review the

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