How To Fix GJ015 - Recovery Indicator & Must Be Billable for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 015

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ015 - Recovery Indicator & Must Be Billable for Company Code & ?

  The SAP error message GJ015 indicates that a transaction or document is not billable due to the recovery indicator settings for a specific company code. This error typically arises in the context of project management and billing processes within SAP, particularly in the Project System (PS) module.
  Cause:
  
  Recovery Indicator: The recovery indicator for the project or WBS (Work Breakdown Structure) element is set in such a way that it does not allow for billing. This could be due to the configuration of the project or the settings in the company code.
  Billable Status: The project or WBS element may not be marked as billable, which is necessary for billing to occur.
  Company Code Settings: The company code settings may not allow for certain types of costs to be billed, or the project may not be linked to a billable contract.
  
  Solution:
  
  
  Check Recovery Indicator: 
  
  Navigate to the project or WBS element in question and check the recovery indicator settings. Ensure that it is set to a value that allows for billing.
  You can do this by going to the Project Definition or WBS element in the Project System and reviewing the "Billing" tab.
  
  
  
  Verify Billable Status:
  
  Ensure that the project or WBS element is marked as billable. This can usually be done in the project definition or WBS settings.
  If it is not billable, you may need to change the settings or consult with your project manager or SAP administrator.
  
  
  
  Review Company Code Configuration:
  
  Check the configuration settings for the company code to ensure that it allows for billing of the project costs.
  This may involve reviewing the settings in the Financial Accounting (FI) module or the Project System (PS) module.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the recovery indicator and billing settings.
  
  
  
  Testing: 
  
  After making changes, test the billing process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) or CJ03 (Display WBS) to access project details and check settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to project settings, as some configurations may be restricted based on user roles.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Project System module.