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

GJ557 - Overview

• 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