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

GJ145 - Overview

• 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

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.

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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