How To Fix GJ573 - No Company Codes Allowing Supplemental Billing in Range Selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 573

• Message text: No Company Codes Allowing Supplemental Billing in Range Selected.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ573 - No Company Codes Allowing Supplemental Billing in Range Selected. ?

  The SAP error message GJ573 ("No Company Codes Allowing Supplemental Billing in Range Selected") typically occurs when you are trying to perform a supplemental billing process, but the system cannot find any company codes that are configured to allow supplemental billing for the specified range of billing documents.
  Cause:
  
  Configuration Issues: The company codes may not be set up to allow supplemental billing. This can happen if the configuration settings in the SAP system do not permit supplemental billing for the selected company codes.
  Billing Document Range: The range of billing documents you are trying to process may not include any documents that are eligible for supplemental billing.
  Authorization Issues: The user may not have the necessary authorizations to perform supplemental billing for the selected company codes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for billing and check the settings for supplemental billing.
  Ensure that the company codes you are working with are configured to allow supplemental billing.
  
  
  
  Verify Billing Document Range:
  
  Double-check the range of billing documents you are trying to process.
  Make sure that there are billing documents within that range that are eligible for supplemental billing.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform supplemental billing for the specified company codes.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to supplemental billing for any additional configuration or prerequisites that may be required.
  
  
  
  Testing:
  
  After making any changes, perform a test run to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF04 (Collective Billing) or VF02 (Change Billing Document) to check the status of billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.