How To Fix GJ552 - Cash Call & Has Been Deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 552

• Message text: Cash Call & Has Been Deleted.

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 GJ552 - Cash Call & Has Been Deleted. ?

  The SAP error message GJ552, which states "Cash Call & Has Been Deleted," typically occurs in the context of cash call processing in the SAP system, particularly in the Oil and Gas industry module (SAP IS-Oil). This error indicates that a cash call document that you are trying to access or process has been deleted and is no longer available in the system.
  Cause:
  
  Deletion of Cash Call Document: The most straightforward cause is that the cash call document has been deleted by a user or through a batch job.
  Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the database or problems during data migration.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process the cash call, leading to confusion about its status.
  
  Solution:
  
  Check Document Status: Verify if the cash call document indeed exists in the system. You can do this by checking the relevant transaction codes (e.g., using transaction codes like GJCC for cash calls).
  Review Deletion Logs: If you have access, check the deletion logs or audit trails to see who deleted the document and why.
  Recreate the Cash Call: If the cash call was deleted in error, you may need to recreate it based on the original data.
  Consult with IT Support: If you suspect a data integrity issue or if the document should not have been deleted, consult your IT support team or SAP Basis team for further investigation.
  Authorization Check: Ensure that you have the necessary permissions to access the cash call documents. If not, contact your system administrator to get the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP IS-Oil, such as GJCC (Cash Call Management) and GJ01 (Create Cash Call).
  SAP Notes: Check SAP Notes for any known issues or patches related to cash call processing. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Documentation: Review the SAP documentation for cash call processing to understand the workflow and any prerequisites for creating or managing cash calls.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to SAP support for further assistance.