How To Fix GJ750 - No Detail Amounts Entered.

GJ750 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 750

• Message text: No Detail Amounts Entered.

No expenditure line amounts were entered on the Non-operated Billing
form. The total for the expenditure lines must equal the net amount
entered for the Venture and Equity Group.

System Response

Document cannot be posted until expenditure amounts are entered and
equal the net amount for the Venture and Equity Group.

How to fix this error?

Select the venture and equity group and enter the required expenditure
amounts.

Error message extract from SAP system. Copyright SAP SE.

GJ750 - Details

• The SAP error message GJ750 "No Detail Amounts Entered" typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of Joint Venture Accounting (JVA) or similar modules where detailed amounts are expected for processing.
  
  Cause:
  
  Missing Detail Amounts: The most common cause of this error is that the user has not entered any detail amounts in the transaction. This could happen if the user skips the input fields or if the system is expecting a breakdown of amounts that has not been provided.
  Incorrect Configuration: There may be configuration settings in the system that require certain fields to be filled out before proceeding with the transaction.
  Data Entry Errors: Sometimes, data entry errors or omissions can lead to this message, especially if the user is not familiar with the required fields.
  Transaction Type: The type of transaction being processed may require specific detail amounts that have not