How To Fix GJ753 - Invalid & &

SAP Error Message - Details

• 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 question.
  
  Solution:
  
  Check Input Data: Review the data you are entering to ensure that all required fields are filled out correctly and that the values are valid. Pay special attention to object types and codes.
  Verify Configuration: Ensure that the configuration settings in the RE module are correctly set up. This may involve checking the customizing settings in SPRO.
  Review Authorizations: Check if the user has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what data is being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE module, such as RECN (Contract Management) or REIS (Investment Management).
  SAP Notes: Check the SAP Support Portal for any notes related to error GJ753, as there may be patches or updates that address known issues.
  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 beneficial to contact SAP support for further assistance.