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How To Fix GJ312 - Billing Structure is Required.


GJ312 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 312

  • Message text: Billing Structure is Required.

  • Show details Hide details


  • 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.


GJ312 - Details

  • The SAP error message GJ312: Billing Structure is Required typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with billing documents or invoices. This error indicates that the system requires a billing structure to process the transaction, but it is missing or not properly configured.
    Causes:
    
    Missing Billing Structure: The billing structure has not been defined for the relevant business transaction or contract.
    Incorrect Configuration: The configuration settings for billing structures in the system may not be set up correctly.
    Master Data Issues: The master data related to the customer or contract may not have the necessary billing structure assigned.
    Transaction Type: The transaction type being used may not be linked to a valid billing structure.
    
    Solutions:
    
    
    Define Billing Structure:
    
    Go to the configuration settings in SAP (SPRO) and navigate to the relevant area to define the billing structure.
    Ensure that the billing structure is created and assigned to the

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