How To Fix GJ835 - Non-Operated Billing Saved.

GJ835 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 835

• Message text: Non-Operated Billing Saved.

What causes this issue?

The non-operated billing data was saved successfully.

System Response

Tables T8J4C and T8J4D are updated.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

GJ835 - Details

• The SAP error message GJ835 "Non-Operated Billing Saved" typically occurs in the context of the SAP Oil & Gas module, particularly when dealing with billing processes for non-operated joint ventures. This message indicates that a billing document has been saved, but there may be issues related to the billing process that need to be addressed.
  
  Cause:
  
  Incomplete Data: The billing document may not have all the required data filled in, leading to a warning or error message.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for non-operated billing.
  Authorization Issues: The user may not have the necessary authorizations to complete the billing process.
  Document Status: The document may be in a status that does not allow for further processing or may require additional approvals.
  
  
  Solution:
  
  Check Document Details: Review the billing document for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: