How To Fix GJ720 - Billing Method for & Does not Allow Cash Calls.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 720

• Message text: Billing Method for & Does not Allow Cash Calls.

What causes this issue?

The posting method assigned to the entered venture does not allow for
cash calls.

System Response

The entered venture cannot be cash called.

How to fix this error?

Verify that the posting method assigned to the venture on the venture
master is correct. Then verify that the cash call id is correct on the
posting method. Menu path: JV Configuration -> Processing -> Posting
-> Methods.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ720 - Billing Method for & Does not Allow Cash Calls. ?

  The SAP error message GJ720, which states "Billing Method for & Does not Allow Cash Calls," typically occurs in the context of the SAP Oil & Gas module, particularly when dealing with joint venture accounting or billing processes. This error indicates that the billing method configured for a specific joint venture or cost object does not permit cash calls, which are requests for cash payments from partners in a joint venture.
  Cause:
  
  Billing Method Configuration: The billing method assigned to the joint venture or cost object does not support cash calls. This could be due to the settings in the configuration of the billing method.
  Incorrect Assignment: The joint venture or cost object may be incorrectly assigned a billing method that is not intended for cash calls.
  Missing Parameters: Required parameters or settings for cash calls may not be properly defined in the system.
  
  Solution:
  
  
  Check Billing Method Configuration:
  
  Navigate to the configuration settings for billing methods in the SAP system.
  Verify that the billing method assigned to the joint venture or cost object allows for cash calls. You may need to consult with your SAP configuration team or refer to the documentation for the specific billing method.
  
  
  
  Change Billing Method:
  
  If the current billing method does not support cash calls, consider changing it to one that does. This can be done in the master data settings for the joint venture or cost object.
  
  
  
  Review Joint Venture Settings:
  
  Ensure that the joint venture settings are correctly configured to allow cash calls. This includes checking the partner settings and any relevant parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on billing methods and cash calls in the context of joint venture accounting.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved and that cash calls can be processed as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on billing methods and cash calls.
  User Roles and Authorizations: Ensure that the user attempting to process the cash call has the necessary authorizations to perform the action.
  Training and Support: If the issue persists, consider reaching out to SAP support or consulting with a specialist who has experience with the SAP Oil & Gas module.
  
  By following these steps, you should be able to identify the cause of the GJ720 error and implement a solution to resolve it.