How To Fix GJ755 - Invalid Amount Combination.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 755

• Message text: Invalid Amount Combination.

What causes this issue?

The entered tax amount and net amount have different signs.

System Response

The document cannot be posted until both amounts are either positive
or negative.

How to fix this error?

Correct the entered amounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ755 - Invalid Amount Combination. ?

  The SAP error message GJ755 "Invalid Amount Combination" typically occurs in the context of financial transactions, particularly when dealing with amounts in different currencies or when the amounts do not match the expected values in a given transaction. This error can arise in various modules, including General Ledger (GL), Accounts Payable (AP), or Accounts Receivable (AR).
  Causes of GJ755 Error
  
  Currency Mismatch: The amounts being entered may be in different currencies, and the system is unable to reconcile them.
  Incorrect Amounts: The amounts entered may not match the expected values based on the configuration or the transaction type.
  Missing Configuration: There may be missing or incorrect configuration settings in the financial settings or in the specific transaction type.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Validation Rules: Custom validation rules or user exits may be causing the error if the amounts do not meet specific criteria.
  
  Solutions to GJ755 Error
  
  Check Currency Settings: Ensure that all amounts are in the same currency or that the correct exchange rates are applied.
  Verify Amounts: Double-check the amounts being entered to ensure they are correct and match the expected values.
  Review Configuration: Look into the configuration settings for the relevant financial module to ensure everything is set up correctly.
  Open Posting Period: Make sure that the posting period for the transaction is open. If it is closed, you may need to open it or post the transaction in a different period.
  Consult Documentation: Review any custom validation rules or user exits that may be affecting the transaction. Adjust them if necessary.
  Use Transaction Codes: Utilize transaction codes like FB50, FB60, or FB70 to test the posting and see if the error persists.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Logs: Review transaction logs for more detailed error messages that may provide additional context for the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  Consult SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the GJ755 error and implement a solution to resolve it.