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

GJ141 - Overview

• 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.

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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