How To Fix GJ536 - No Billing Indicators Defined with Expense Types in the Range 0-9 or A-Z.

GJ536 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 536

• Message text: No Billing Indicators Defined with Expense Types in the Range 0-9 or A-Z.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ536 - No Billing Indicators Defined with Expense Types in the Range 0-9 or A-Z. ?

  The SAP error message GJ536 ("No Billing Indicators Defined with Expense Types in the Range 0-9 or A-Z") typically occurs in the context of project billing or cost management within SAP, particularly when dealing with expense types that are not properly configured for billing.
  
  Cause:
  This error indicates that there are expense types (cost elements) in the specified range (0-9 or A-Z) that do not have corresponding billing indicators defined in the system. Billing indicators are necessary for the system to know how to handle the billing of these expense types, including whether they should be billed to a customer or how they should be processed in billing documents.
  
  Solution:
  To resolve this error, you need to ensure that billing indicators are defined for the relevant expense types. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration settings for billing indicators. This is