How To Fix GJ747 - Enter Detail Amounts Before Posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 747

• Message text: Enter Detail Amounts Before Posting.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 GJ747 - Enter Detail Amounts Before Posting. ?

  The SAP error message GJ747 ("Enter Detail Amounts Before Posting") typically occurs in the context of the SAP system when users attempt to post a transaction without entering the necessary detail amounts. This error is common in modules related to financial accounting, such as General Ledger (G/L) accounting or Asset Accounting.
  Cause:
  The error is triggered when:
  
  Missing Detail Amounts: The user has not entered the required detail amounts for the transaction. This could be in the form of line items that need to be specified before the posting can be completed.
  Incorrect Transaction Type: The transaction type being used may require specific amounts to be entered that have not been filled in.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before allowing a posting.
  
  Solution:
  To resolve the GJ747 error, you can take the following steps:
  
  
  Enter Detail Amounts: Ensure that all required detail amounts are entered in the relevant fields before attempting to post the transaction again. This may include line item amounts, cost centers, or other relevant financial data.
  
  
  Check Transaction Type: Verify that you are using the correct transaction type and that it aligns with the requirements for posting. If necessary, consult the documentation or your SAP administrator for guidance on the correct transaction type.
  
  
  Review Configuration: If you have access to configuration settings, check if there are any mandatory fields that need to be filled out for the transaction type you are using. This may require assistance from an SAP consultant or administrator.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to post. This can provide insights into required fields and common issues.
  
  
  Seek Help from Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the posting you are attempting. Common transaction codes in financial accounting include FB50 (G/L Account Document Entry), F-02 (G/L Account Posting), and others.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the transaction. Sometimes, restrictions based on user roles can lead to errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the GJ747 error and successfully post your transaction in SAP.