How To Fix GJ707 - The Total Amount in User Currency Screen Is Different from Posting Amount

GJ707 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 707

• Message text: The Total Amount in User Currency Screen Is Different from Posting Amount

In venture &V1& equity group &V2&, the total amount in User Currency
screen &V3& is different from the total posting amount &V4&. Please
revise the amounts in the User Currency screen or the transaction
amount / tax amount in the Non-operated Overview Screen.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message GJ707 - The Total Amount in User Currency Screen Is Different from Posting Amount ?

  The SAP error message GJ707, "The total amount in user currency screen is different from posting amount," typically occurs in the context of financial postings, particularly in the area of joint venture accounting or when dealing with multiple currencies. This error indicates a discrepancy between the amounts displayed in the user interface and the amounts that are being posted to the database.
  Causes:
  
  Currency Conversion Issues: The amounts may be in different currencies, and the conversion rates may not be applied correctly.
  Rounding Differences: Rounding differences can occur when amounts are calculated and displayed, leading to discrepancies.
  Manual Entry Errors: If users manually enter amounts, they may inadvertently enter incorrect values.
  
  Configuration Issues: Incorrect configuration in the financial settings or joint venture accounting settings can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Check Currency Settings: Ensure that the currency settings