GJ068 - Recovery ind. for the offset/adj entry must be non-billable for company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 068

• Message text: Recovery ind. for the offset/adj entry must be non-billable for company &

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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AnswerBot

• What is the cause and solution for SAP error message GJ068 - Recovery ind. for the offset/adj entry must be non-billable for company & ?

  The SAP error message GJ068 indicates that there is an issue with the recovery indicator for an offset or adjustment entry in the context of a company code. This error typically arises in the context of project accounting or internal order management, where certain entries must adhere to specific billing rules.
  Cause:
  The error message "Recovery ind. for the offset/adj entry must be non-billable for company &" usually occurs due to one of the following reasons:
  
  
  Incorrect Recovery Indicator: The recovery indicator for the offset or adjustment entry is set to a billable status, while the system expects it to be non-billable for the specified company code.
  
  
  Configuration Issues: There may be configuration settings in the project system or internal order management that dictate how recovery indicators are assigned and processed.
  
  
  Data Entry Errors: There might be a mistake in the data entry for the offset or adjustment entry, leading to an incorrect recovery indicator being assigned.
  
  
  Solution:
  To resolve the GJ068 error, you can take the following steps:
  
  
  Check Recovery Indicator:
  
  Review the recovery indicator assigned to the offset or adjustment entry. Ensure that it is set to a non-billable status as required by the system for the specific company code.
  
  
  
  Adjust Configuration:
  
  If necessary, consult with your SAP configuration team to review the settings related to recovery indicators in the project system or internal order management. Ensure that the configuration aligns with the business requirements.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the recovery indicator in the relevant transaction. This may involve editing the entry in the project or order management module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on recovery indicators and their implications in your business processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the entry again to ensure that the error is resolved and that the entry can be processed without issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on recovery indicators.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KO02 (Change Order), or others that may be involved in managing project accounting entries.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to recovery indicators and related entries.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.