How To Fix GJ715 - Venture, Equity Group and Funding Currency Must Be Entered.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 715

  • Message text: Venture, Equity Group and Funding Currency Must Be Entered.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ715 - Venture, Equity Group and Funding Currency Must Be Entered. ?

    The SAP error message GJ715 indicates that when working with venture capital or equity group transactions, the system requires that the currency for the venture, equity group, and funding must be specified. This error typically arises in the context of financial transactions or reporting within the SAP system, particularly in modules related to investment management or project accounting.

    Cause:

    The error occurs when:

    1. The required fields for venture currency, equity group currency, or funding currency are left blank.
    2. The configuration settings for the relevant financial transactions do not include the necessary currency information.
    3. The transaction being processed does not have the appropriate data entered in the relevant fields.

    Solution:

    To resolve the GJ715 error, you can take the following steps:

    1. Check Input Fields: Ensure that you have entered the venture currency, equity group currency, and funding currency in the relevant fields of the transaction. These fields are typically found in the transaction entry screen or in the master data for the venture or equity group.

    2. Review Configuration: If you are a system administrator or have access to configuration settings, check the configuration for the investment management or project accounting module to ensure that currency settings are correctly defined.

    3. Data Entry: If you are entering data manually, double-check that you are not skipping any mandatory fields related to currency. Make sure to fill in all required fields before saving or processing the transaction.

    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide additional context on how to properly enter data and what fields are required.

    5. User Authorization: Ensure that you have the necessary permissions to enter or modify the required fields. Sometimes, user roles can restrict access to certain data entry fields.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to venture capital and equity management, as they may have specific requirements for data entry.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
    • Training: If you are new to SAP or the specific module, consider undergoing training to better understand how to navigate and enter data correctly.

    By following these steps, you should be able to resolve the GJ715 error and proceed with your transactions in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant