How To Fix GJ836 - Non-Op Billing Form Has Changed Since Saving.

GJ836 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 836

• Message text: Non-Op Billing Form Has Changed Since Saving.

What causes this issue?

The non-operated billing form has changed since the time of saving.
Not all the data that was previously saved was able to be inserted into
the new non-operated billing form. The document no longer balances and
modifications should be made to ensure the new document is correct.

System Response

The changed form will not balance for the venture and equity group.

How to fix this error?

Check the new form to determine what area has changed and correct the
amounts as needed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ836 - Non-Op Billing Form Has Changed Since Saving. ?

  The SAP error message GJ836, which states "Non-Op Billing Form Has Changed Since Saving," typically occurs in the context of billing processes, particularly in the Oil and Gas industry module (IS-OIL) or similar environments where non-operating billing forms are used. This error indicates that the billing form has been modified after it was initially saved, which can lead to inconsistencies or issues when trying to process the billing further.
  
  Cause:
  
  Form Modification: The billing form was altered after it was saved, which could happen if another user or process updated the form.
  Concurrent Access: Multiple users may be trying to access or modify the same billing form simultaneously, leading to conflicts.
  System Configuration Changes: Changes in the system configuration or updates to the billing form templates can also trigger this error.
  Data Integrity Issues: There may be underlying data integrity issues that cause the system to detect a mismatch in the expected state of the