How To Fix GJ555 - Cash Call Is Invalid for NPI or CI Partners.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 555

• Message text: Cash Call Is Invalid for NPI or CI Partners.

What causes this issue?

The current venture and equity group cannot be cash called for Net
Profit Interest (NPI) and Carried Interest (CI)

System Response

The current venture cannot be cash called.

How to fix this error?

Verify that the venture and equity group are either NPI or CI. If the
venture is NPI or CI it cannot be cash called, if the venture is not
NPI or CI, verify that the interest type indicator on T8JQ, i.e. within
the venture and equity group, is set to blank.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ555 - Cash Call Is Invalid for NPI or CI Partners. ?

  The SAP error message GJ555, which states "Cash Call Is Invalid for NPI or CI Partners," typically occurs in the context of cash calls in the oil and gas industry, particularly when dealing with joint ventures and partnerships. This error indicates that there is an issue with the cash call process for Non-Participating Interest (NPI) or Cost Interest (CI) partners.
  Causes:
  
  Incorrect Partner Configuration: The partner may not be set up correctly in the system, or the partner type may not be compatible with cash calls.
  Invalid Cash Call Parameters: The cash call parameters may not be valid for the specific partner type, such as incorrect percentages or amounts.
  Missing or Incorrect Data: Required data for the cash call may be missing or incorrectly entered, such as the cash call period or project details.
  Authorization Issues: The user may not have the necessary permissions to process cash calls for the specified partner.
  System Configuration: There may be configuration issues in the SAP system related to cash call processing for NPI or CI partners.
  
  Solutions:
  
  Check Partner Configuration: Verify that the partner is correctly configured in the system. Ensure that the partner type is appropriate for cash calls.
  Review Cash Call Parameters: Ensure that all parameters related to the cash call are correctly set up and valid for the partner in question.
  Validate Data Entry: Check for any missing or incorrect data entries related to the cash call. Ensure that all required fields are filled out correctly.
  User Authorization: Confirm that the user attempting to process the cash call has the necessary authorizations and roles assigned in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on cash call processing for NPI and CI partners.
  System Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to cash call processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes used for cash call processing, such as CJ20N (Project Builder) or GJ91 (Cash Call Processing).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.