How To Fix GJ438 - Corporate Recovery Indicator Should not Be Billable.

GJ438 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 438

• Message text: Corporate Recovery Indicator Should not Be Billable.

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 GJ438 - Corporate Recovery Indicator Should not Be Billable. ?

  The SAP error message GJ438, "Corporate Recovery Indicator Should not Be Billable," typically occurs in the context of project accounting or internal order management within SAP. This error indicates that there is a conflict between the corporate recovery indicator settings and the billing status of a project or order.
  
  Cause:
  
  Corporate Recovery Indicator Settings: The corporate recovery indicator is used to determine how costs are recovered for a project or internal order. If the indicator is set to a value that does not allow billing, but the system is trying to bill the project or order, this error will occur.
  Billing Configuration: The configuration settings for billing in the project or order may not align with the corporate recovery indicator settings.
  Project Status: The project or order may be in a status that does not permit billing, which can trigger this error when a billing attempt is made.
  
  
  Solution:
  
  
  Check Corporate Recovery Indicator: Review the corporate