How To Fix GJ618 - No Document Type Found for Billing Method.

GJ618 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 618

• Message text: No Document Type Found for Billing Method.

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 GJ618 - No Document Type Found for Billing Method. ?

  The SAP error message GJ618: No Document Type Found for Billing Method typically occurs in the context of billing and invoicing processes within the SAP system, particularly in the SAP Real Estate Management (RE) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system cannot find a valid document type associated with the specified billing method.
  Causes:
  
  Missing Configuration: The document type for the billing method has not been configured in the system.
  Incorrect Billing Method: The billing method being used may not be correctly set up or may not correspond to a valid document type.
  Customizations: If there are custom developments or modifications in the system, they may have inadvertently affected the billing method configuration.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for billing methods in the relevant module (e.g., SAP RE or