How To Fix G5155 - Please enter the total billing amount for venture &, equity group &

G5155 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 155

• Message text: Please enter the total billing amount for venture &, equity group &

Before entering user currency amount for the bill of venture &V1& and
equity group &V2&, you have to enter the total billing amount in
funding currency first. Please enter this billing amount in the
'Amount' field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5155 - Please enter the total billing amount for venture &, equity group & ?

  The SAP error message G5155, which states "Please enter the total billing amount for venture &, equity group &," typically occurs in the context of financial transactions or billing processes within SAP, particularly when dealing with venture capital or equity group transactions.
  
  Cause:
  
  Missing Data: The error usually indicates that the total billing amount for a specific venture or equity group has not been entered. This could be due to user oversight or a system issue where the data was not populated correctly.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a total billing amount not being met.
  Validation Rules: The system may have validation rules that require certain fields to be filled out before proceeding with the transaction, and the total billing amount is one of those required fields.
  
  
  Solution:
  
  Enter the Total Billing Amount: The most straightforward solution is to