How To Fix GJ772 - No Valid Billing Structure Defined for Company Code.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 772

• Message text: No Valid Billing Structure Defined for Company Code.

What causes this issue?

Billing data could not be extracted since the company code is not
connected to a valid billing structure.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define a billing structure for the company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ772 - No Valid Billing Structure Defined for Company Code. ?

  The SAP error message GJ772, "No Valid Billing Structure Defined for Company Code," typically occurs in the context of the SAP Real Estate Management (RE-FX) module or when dealing with billing processes in SAP. This error indicates that the system cannot find a valid billing structure for the specified company code, which is necessary for processing billing documents.
  Causes:
  
  Missing Billing Structure: The billing structure for the specified company code has not been defined in the system.
  Incorrect Configuration: The configuration settings for billing in the RE-FX module may not be set up correctly.
  Company Code Not Assigned: The company code may not be properly assigned to the billing structure.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the billing structure.
  
  Solutions:
  
  
  Define Billing Structure:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Real Estate Management > Basic Functions > Billing > Define Billing Structure.
  Ensure that a valid billing structure is defined for the relevant company code.
  
  
  
  Check Assignments:
  
  Verify that the company code is correctly assigned to the billing structure.
  Ensure that all necessary parameters and settings are correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data related to the billing structure to ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to billing structures in RE-FX for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making changes, perform a test to ensure that the billing process works as expected without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), RECN (for contract management), and others that may be relevant to billing in RE-FX.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify billing structures.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the RE-FX module for further assistance.