How To Fix GJ835 - Non-Operated Billing Saved.

SAP Error Message - Details

• 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: Check the configuration settings related to non-operated billing in the SAP system. Ensure that they are set up correctly according to business requirements.
  Authorization Check: Verify that the user has the necessary permissions to perform the billing operation. If not, contact your SAP security administrator to obtain the required access.
  Document Status Review: Check the status of the billing document. If it is in a status that prevents further processing, you may need to change its status or seek approval from the relevant parties.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as GJ88 (for billing) and GJ91 (for joint venture accounting) that may be involved in the process.
  SAP Help Documentation: Refer to the official SAP Help Portal for detailed documentation on non-operated billing and related processes.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Oil & Gas module for further assistance.