How To Fix GJ750 - Keine Detailbeträge eingegeben.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 750

• Message text: Keine Detailbeträge eingegeben.

No expenditure line amounts were entered on the Non-operated Billing
form. The total for the expenditure lines must equal the net amount
entered for the Venture and Equity Group.

Systemantwort

Document cannot be posted until expenditure amounts are entered and
equal the net amount for the Venture and Equity Group.

Wie behebe ich diesen Fehler?

Select the venture and equity group and enter the required expenditure
amounts.

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