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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ835 - Non-Operated Billing Saved. ?

  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: