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

GJ015 - Overview

• 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.

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 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