How To Fix GJ556 - No Cash Calls to Retrieve for this Transaction.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 556

• Message text: No Cash Calls to Retrieve for this Transaction.

What causes this issue?

There is no saved data that is available for the current transaction.

System Response

No data can be retrieved.

How to fix this error?

Verify that the current transaction is correct and enter a new cash
call.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ556 - No Cash Calls to Retrieve for this Transaction. ?

  The SAP error message GJ556 "No Cash Calls to Retrieve for this Transaction" typically occurs in the context of cash call processing in the SAP system, particularly in the Oil and Gas industry module (SAP JVA - Joint Venture Accounting). This error indicates that the system is unable to find any cash call data associated with the transaction you are trying to process.
  Causes:
  
  No Cash Call Created: There may not be any cash call created for the specific transaction or joint venture.
  Incorrect Transaction Type: The transaction type you are trying to process may not be linked to any cash call.
  Data Entry Errors: There may be errors in the data entry, such as incorrect joint venture or project codes.
  Timing Issues: The cash call may not have been generated yet, or it may have been deleted or reversed.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the retrieval of cash calls.
  
  Solutions:
  
  Check Cash Call Creation: Verify if a cash call has been created for the relevant joint venture or project. You can do this by checking the cash call documents in the system.
  Review Transaction Type: Ensure that the transaction type you are processing is correctly set up to link with cash calls.
  Validate Data Entry: Double-check the data you entered for any mistakes, particularly the joint venture or project codes.
  Check Cash Call Status: Ensure that the cash call is in an active status and has not been deleted or reversed.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to cash calls and joint venture accounting.
  Run Reports: Use relevant SAP reports to check for cash call data and ensure that it is being generated as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), S_ALR_87013558 (Cash Call Report), or S_ALR_87013559 (Cash Call Overview).
  Documentation: Refer to SAP documentation or help files related to Joint Venture Accounting and cash call processing for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the GJ556 error and implement a solution to resolve it.