How To Fix GJ753 - Invalid & &

GJ753 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 753

• Message text: Invalid & &

What causes this issue?

The payment method &V1& does not exist on table T042Z for the country
&V2& of the current company code.

System Response

Processing cannot continue until a valid payment method is entered or
the default payment method is used.

How to fix this error?

Enter a valid payment method, or clear out the field and use the
default payment method.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ753 - Invalid & & ?

  The SAP error message GJ753 "Invalid & &" typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with master data or transactions related to real estate objects. The error message indicates that there is an issue with the input data, which is often related to invalid or missing entries in the system.
  
  Cause:
  
  Invalid Object Type: The error may arise if the system is expecting a specific type of object (e.g., a property or contract) but receives an invalid or unrecognized type.
  Missing Data: Required fields may be missing or incorrectly filled out, leading to the system being unable to process the request.
  
  Configuration Issues: There may be configuration settings in the RE module that are not set up correctly, causing the system to reject valid entries.
  Authorization Issues: The user may not have the necessary permissions to access or modify the data related to the object in