How To Fix GJ750 - No Detail Amounts Entered.

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ750 - No Detail Amounts Entered. ?

  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 been provided.
  
  Solution:
  
  Check Input Fields: Ensure that all required detail amounts are entered in the relevant fields. Review the transaction screen to confirm that all necessary data is filled out.
  Review Configuration: If you have access, check the configuration settings for the transaction type you are working with. Ensure that the settings align with the requirements for entering detail amounts.
  Consult Documentation: Refer to SAP documentation or user manuals for the specific transaction you are working on. This can provide insights into what fields are mandatory.
  User Training: If this error is common among users, consider providing additional training on the transaction process to ensure that all necessary information is entered correctly.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Joint Venture Accounting or the specific module you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant who specializes in the specific module you are working with.