How To Fix GJ145 - Billing Currency Type not Maintained for Venture & Equity Group &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 145

• Message text: Billing Currency Type not Maintained for Venture & Equity Group &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ145 - Billing Currency Type not Maintained for Venture & Equity Group & ?

  The SAP error message GJ145, which states "Billing Currency Type not Maintained for Venture & Equity Group," typically occurs in the context of SAP's Joint Venture Accounting (JVA) module. This error indicates that the system is unable to process a billing transaction because the required billing currency type has not been defined for the specified venture or equity group.
  Cause:
  
  Missing Configuration: The billing currency type has not been maintained in the configuration settings for the specific venture or equity group.
  Incorrect Master Data: The master data for the venture or equity group may not have the necessary billing currency type assigned.
  Data Entry Error: There may be a typo or incorrect entry in the venture or equity group settings.
  
  Solution:
  To resolve the GJ145 error, follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Joint Venture Accounting in SAP.
  Ensure that the billing currency type is defined for the relevant venture or equity group.
  You can typically find this under the path: SPRO > Financial Accounting > Joint Venture Accounting > Master Data > Define Venture and Equity Group.
  
  
  
  Maintain Billing Currency Type:
  
  If the billing currency type is not maintained, you will need to add it.
  Go to the relevant venture or equity group and enter the appropriate billing currency type.
  
  
  
  Review Master Data:
  
  Check the master data for the venture or equity group to ensure that all necessary fields, including the billing currency type, are filled out correctly.
  You can do this by using transaction codes like GJ01 (Create Venture) or GJ02 (Change Venture).
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to process the billing transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct billing currency type to use, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as GJ01, GJ02, and GJ03 for managing ventures and equity groups.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to venture and equity group settings in SAP.
  
  By following these steps, you should be able to resolve the GJ145 error and successfully process your billing transactions in SAP.