How To Fix GJ732 - Venture Type & is Invalid for Non-Op Billing.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 732

• Message text: Venture Type & is Invalid for Non-Op Billing.

What causes this issue?

The venture type on the venture master is not valid for Non-operated
Billing.

System Response

A Non-operated Billing cannot be entered for a venture with an invalid
venture type.

How to fix this error?

Check the venture master to make sure the venture is either a
Non-operated venture (type 2), or a Non-operated for On-billing (Type
3).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ732 - Venture Type & is Invalid for Non-Op Billing. ?

  The SAP error message GJ732, which states "Venture Type & is Invalid for Non-Op Billing," typically occurs in the context of SAP's Joint Venture Accounting (JVA) module. This error indicates that the venture type specified in the transaction is not valid for non-operating billing.
  Cause:
  
  Invalid Venture Type: The venture type you are trying to use for non-operating billing is not configured correctly in the system.
  Configuration Issues: The venture type may not be set up to allow non-operating billing in the JVA configuration.
  Data Entry Error: There may be a typo or incorrect entry in the venture type field during the transaction.
  
  Solution:
  
  
  Check Venture Type Configuration:
  
  Go to the JVA configuration settings in SAP.
  Verify that the venture type you are using is set up to allow non-operating billing. This can typically be found in the configuration path for Joint Venture Accounting under the venture type settings.
  
  
  
  Correct the Venture Type:
  
  If the venture type is indeed invalid for non-operating billing, you may need to select a different venture type that is valid for this purpose.
  
  
  
  Review Transaction Data:
  
  Double-check the data entered in the transaction to ensure that the correct venture type is being used and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to Joint Venture Accounting for specific guidelines on venture types and their allowed billing types.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data correction, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in JVA, such as those for creating or modifying venture types.
  User Roles: Ensure that you have the appropriate permissions to view and modify venture type configurations.
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  Documentation: Keep documentation of any changes made for future reference and compliance.
  
  By following these steps, you should be able to identify the cause of the GJ732 error and implement a solution to resolve it.