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

GJ720 - Overview

• 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