How To Fix GJ079 - Hardcopy or EDI Billing Has not Been Executed for & & &

GJ079 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 079

• Message text: Hardcopy or EDI Billing Has not Been Executed for & & &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ079 - Hardcopy or EDI Billing Has not Been Executed for & & & ?

  The SAP error message GJ079, which states "Hardcopy or EDI Billing Has not Been Executed for & & &," typically occurs in the context of billing processes, particularly in the Oil & Gas industry or in scenarios involving contract accounting. This error indicates that the system is unable to generate a hardcopy or EDI (Electronic Data Interchange) billing document because the necessary billing process has not been executed.
  Causes:
  
  Billing Document Not Created: The billing document may not have been created for the relevant transaction or contract.
  Incomplete Billing Process: The billing process may not have been fully executed, which can happen if there are missing prerequisites or if the billing run was not completed.
  
  Configuration Issues: There may be configuration issues in the billing settings that prevent the generation of hardcopy or EDI documents.
  Missing Data: Required data for billing (like customer information, contract details, etc.) may be missing or incomplete.
  Authorization Issues: The user