How To Fix GJ855 - Non-Operated Billing Number & Is Currently Locked.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 855

  • Message text: Non-Operated Billing Number & Is Currently Locked.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ855 - Non-Operated Billing Number & Is Currently Locked. ?

    The SAP error message GJ855, which states "Non-Operated Billing Number & Is Currently Locked," typically occurs in the context of billing processes within the SAP system, particularly in the Oil & Gas industry module (IS-OIL). This error indicates that the billing number you are trying to access or modify is currently locked, preventing any operations on it.

    Causes:

    1. Concurrent Access: Another user or process is currently accessing or modifying the billing number, which locks it for other users.
    2. Incomplete Processes: A previous transaction involving the billing number may not have been completed, leaving it in a locked state.
    3. System Errors: There may be a system error or inconsistency that has caused the billing number to remain locked.
    4. User Permissions: The user may not have the necessary permissions to access or modify the billing number.

    Solutions:

    1. Check Lock Entries: Use transaction code SM12 to check for lock entries related to the billing number. You can identify the user or process that is holding the lock.
    2. Wait and Retry: If another user is working on the billing number, you may need to wait until they complete their transaction and release the lock.
    3. Unlock Manually: If you determine that the lock is no longer valid (e.g., the user has logged off unexpectedly), you can manually delete the lock entry in SM12. Be cautious with this approach, as it may lead to data inconsistencies if the other process is still running.
    4. Check for Incomplete Documents: Use transaction code VF02 or VF03 to check if there are any incomplete billing documents associated with the billing number. Complete or delete any incomplete documents as necessary.
    5. Review User Permissions: Ensure that the user attempting to access the billing number has the appropriate permissions to do so.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), VF02/VF03 (for billing document processing), and SE11 (for data dictionary) to investigate further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Consult Documentation: Review the SAP documentation for the IS-OIL module to understand the billing process and any specific configurations that may affect billing numbers.

    If the issue persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.

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