How To Fix GJ836 - Formulaire de facturation externe modifié depuis la sauvegarde.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 836

• Message text: Formulaire de facturation externe modifié depuis la sauvegarde.

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.