How To Fix GJ755 - Invalid Amount Combination.

GJ755 - Overview

• 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