How To Fix GJ557 - No Cash Call Amounts Will Be Posted.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 557

• Message text: No Cash Call Amounts Will Be Posted.

What causes this issue?

No amounts have been entered for posting.

System Response

Posting cannot occur for zero amounts.

How to fix this error?

Enter the correct amounts for each line before posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ557 - No Cash Call Amounts Will Be Posted. ?

  The SAP error message GJ557 "No Cash Call Amounts Will Be Posted" typically occurs in the context of cash call processing in the SAP system, particularly in the Oil and Gas industry or similar sectors where cash calls are used to manage joint venture accounting.
  Cause:
  This error message usually indicates that there are no cash call amounts available to be posted for the specified transaction. This can happen due to several reasons:
  
  No Cash Call Created: There may not be any cash call created for the period or project in question.
  Incorrect Selection Criteria: The selection criteria used to generate the cash call may not match any existing cash call amounts.
  Cash Call Amounts Already Posted: The cash call amounts may have already been posted in a previous transaction, leading to no new amounts being available for posting.
  Data Entry Errors: There may be issues with the data entered in the cash call document, such as incorrect account assignments or missing information.
  Authorization Issues: The user may not have the necessary authorizations to view or post cash call amounts.
  
  Solution:
  To resolve the GJ557 error, you can take the following steps:
  
  Check Cash Call Creation: Verify that a cash call has been created for the relevant project or period. You can do this by checking the cash call documents in the system.
  Review Selection Criteria: Ensure that the selection criteria used for posting the cash call amounts are correct and match the existing cash call documents.
  Check for Previous Postings: Look into the transaction history to see if the cash call amounts have already been posted. If they have, you may need to create a new cash call or adjust the existing one.
  Validate Data Entry: Review the cash call document for any data entry errors or missing information that could prevent posting.
  Authorization Check: Ensure that you have the necessary permissions to post cash call amounts. If not, contact your system administrator to obtain the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as GJCC (Cash Call Processing) and GJ20 (Cash Call Document) to navigate the cash call functionalities in SAP.
  Documentation: Refer to SAP documentation or user manuals specific to your organization's implementation of SAP for detailed procedures on cash call processing.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the GJ557 error and implement the appropriate solution.