How To Fix GJ870 - Billing Level & Does not Exist for Type &

GJ870 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 870

• Message text: Billing Level & Does not Exist for Type &

What causes this issue?

You tried to add to the supplemental detail set the billing level &V1&
which is not maintained as a billing level.

System Response

The system does not allow this entry.

How to fix this error?

Either choose a different billing level or create first this
billing level.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ870 - Billing Level & Does not Exist for Type & ?

  The SAP error message GJ870 ("Billing Level & Does not Exist for Type &") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with billing documents or transactions. This error indicates that the system is unable to find a valid billing level for the specified billing type.
  
  Cause:
  
  Missing Configuration: The billing level for the specified billing type has not been configured in the system. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Billing Type: The billing type being used may not be valid for the transaction or may not have been set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to billing levels and types, possibly due to changes in configuration or data migration issues.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for billing