How To Fix GJ758 - No Billing Format on T8JV for Venture &

GJ758 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 758

• Message text: No Billing Format on T8JV for Venture &

What causes this issue?

Billing format has not been declared for venture &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain billing format for venture &V1&.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ758 - No Billing Format on T8JV for Venture & ?

  The SAP error message GJ758, which states "No Billing Format on T8JV for Venture &," typically indicates that there is a missing or incorrectly configured billing format for a specific venture in the SAP system. This error is often encountered in the context of the SAP Joint Venture Accounting (JVA) module.
  
  Cause:
  
  Missing Billing Format: The billing format for the specified venture (in this case, indicated by the placeholder "&") is not defined in the system.
  Incorrect Configuration: The billing format may be incorrectly configured or not assigned to the venture in the relevant configuration settings.
  Data Entry Error: There may be a typographical error in the venture code or related data that is causing the system to not find the appropriate billing format.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Joint Venture Accounting in SAP.
  Verify that the billing format is defined for the specific venture. This can typically be done in the transaction code