How To Fix GJ748 - Net Amount & not Equal to Total Detail Net Amount &

GJ748 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 748

• Message text: Net Amount & not Equal to Total Detail Net Amount &

What causes this issue?

The net amount for the venture and equity group does not equal the
total for the expenditure lines entered on the Non-operated Billing
form.

System Response

Posting cannot occur until the amounts are in balance.

How to fix this error?

Check the expenditure amounts to ensure they are accurate and that the
total amount is equal to the net amount entered for the venture and
equity group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ748 - Net Amount & not Equal to Total Detail Net Amount & ?

  The SAP error message GJ748 ("Net Amount & not equal to Total Detail Net Amount &") typically occurs in the context of financial transactions, particularly in the area of Joint Venture Accounting (JVA). This error indicates a discrepancy between the net amount recorded in a transaction and the total of the detail net amounts that make up that transaction.
  
  Cause:
  
  Data Entry Errors: Incorrect data entry when posting transactions can lead to mismatches between the net amount and the detailed amounts.
  Incomplete Transactions: If not all line items or details of a transaction are posted correctly, it can result in a mismatch.
  Currency Conversion Issues: If there are currency conversions involved, rounding differences can lead to discrepancies.
  Posting Period Issues: Transactions posted in different periods may not align correctly, leading to mismatches.
  
  Configuration Issues: Incorrect configuration in the JVA settings or related modules can also cause this error.
  
  
  Solution:
  
  Review Transaction Details: Check the transaction details to ensure