How To Fix GJ085 - Hardcopy or EDI Bill not yet Run for Year & Period '&'. No JADE audit.

GJ085 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 085

• Message text: Hardcopy or EDI Bill not yet Run for Year & Period '&'. No JADE audit.

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 GJ085 - Hardcopy or EDI Bill not yet Run for Year & Period '&'. No JADE audit. ?

  The SAP error message GJ085 indicates that a hardcopy or EDI bill has not yet been generated for a specific year and period. This error typically arises in the context of billing processes, particularly in the oil and gas industry where SAP is often used for joint venture accounting.
  
  Cause:
  
  
  Billing Process Not Completed: The error suggests that the billing process for the specified year and period has not been executed. This could be due to various reasons, such as:
  
  The billing run has not been initiated.
  The billing run was unsuccessful or terminated.
  The period is not open for billing.
  
  
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the billing process from being executed correctly.
  
  
  Missing Data: Required data for the billing process may be incomplete or missing, leading to the inability to generate the bill.
  
  
  JADE Audit Not Completed: The message also mentions "No JADE audit," which indicates that the JADE (Joint