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


GJ737 - Overview

  • 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'.

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  • Self-Explanatory Message

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    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.



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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

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