How To Fix GJ737 - Venture & not Processed Because Type Is not 'Oper' or 'On-billing'.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 737

• Message text: Venture & not Processed Because Type Is not 'Oper' or 'On-billing'.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ737 - Venture & not Processed Because Type Is not 'Oper' or 'On-billing'. ?

  The SAP error message GJ737 indicates that a venture (or joint venture) is not processed because its type is neither 'Oper' (Operating) nor 'On-billing'. This error typically arises in the context of joint venture accounting within SAP, where specific venture types are required for certain processes.
  Cause:
  
  Venture Type: The venture you are trying to process is not classified as an 'Oper' or 'On-billing' type. This means that the venture is likely set up with a different type that does not allow for the operation you are attempting to perform.
  Configuration Issues: There may be a configuration issue in the joint venture setup, where the venture type is incorrectly assigned or not aligned with the expected types for the operation.
  Data Entry Errors: There could be a mistake in the data entry when creating or modifying the venture, leading to an incorrect type being assigned.
  
  Solution:
  
  Check Venture Type: Review the venture type assigned to the venture in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code GJ01 or GJ02 to display or change the venture).
  Modify Venture Type: If the venture type is incorrect, you may need to change it to either 'Oper' or 'On-billing' if that aligns with your business process. This can typically be done in the venture master data.
  Consult Configuration: If you are unsure about the correct venture types or how to change them, consult with your SAP configuration team or refer to the SAP documentation for joint venture accounting.
  Review Business Processes: Ensure that the business processes align with the venture types being used. If a venture is not meant to be processed in a certain way, it may need to be re-evaluated in terms of its setup.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on joint venture accounting and venture types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as GJ01 (Create Venture), GJ02 (Change Venture), and GJ03 (Display Venture).
  User Roles: Ensure that you have the appropriate permissions to view and modify venture types in the system.
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.