How To Fix GJ141 - Net Doc Type & not Allowed for Non-Op Cash Call.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 141

• Message text: Net Doc Type & not Allowed for Non-Op Cash Call.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ141 - Net Doc Type & not Allowed for Non-Op Cash Call. ?

  The SAP error message GJ141, which states "Net Doc Type & not Allowed for Non-Op Cash Call," typically occurs in the context of SAP's Joint Venture Accounting (JVA) module. This error indicates that the document type being used is not permitted for a non-operating cash call transaction.
  Cause:
  
  Incorrect Document Type: The document type specified in the transaction is not configured to be used for non-operating cash calls.
  Configuration Issues: The system may not have the appropriate settings in the configuration for the document type in question, leading to this restriction.
  Transaction Type Misalignment: The transaction type being processed may not align with the expected document types for non-operating cash calls.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the Joint Venture Accounting settings and check the allowed document types for non-operating cash calls.
  Ensure that the document type you are trying to use is included in the allowed list.
  
  
  
  Use Correct Document Type:
  
  If the document type is indeed not allowed, you will need to select a different document type that is permitted for non-operating cash calls.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the configuration or the document types, consult with your SAP Basis or functional consultant to review the settings and make necessary adjustments.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the cash call you are trying to process. If it is a non-operating cash call, confirm that all parameters align with the expected configurations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document type configurations.
  Documentation: Review the SAP documentation for Joint Venture Accounting to understand the rules and configurations related to cash calls and document types.
  Testing: After making any changes, perform testing in a development or quality assurance environment to ensure that the issue is resolved before applying changes to the production environment.
  
  By following these steps, you should be able to resolve the GJ141 error and successfully process your non-operating cash call transactions in SAP.