How To Fix GJ762 - Check the Parameters Passed to INVOICE_NUMBER.

GJ762 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 762

• Message text: Check the Parameters Passed to INVOICE_NUMBER.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ762 - Check the Parameters Passed to INVOICE_NUMBER. ?

  The SAP error message GJ762, which states "Check the Parameters Passed to INVOICE_NUMBER," typically occurs in the context of the SAP system when there is an issue with the parameters being passed to a function or program related to invoice processing. This error can arise in various scenarios, such as during the posting of invoices, during the execution of reports, or when interfacing with other systems.
  Causes:
  
  Incorrect Parameters: The parameters being passed to the function or program may be incorrect or not in the expected format. This could include an invalid invoice number or missing required fields.
  Data Integrity Issues: There may be issues with the data in the database, such as missing or corrupted records related to the invoice.
  
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to issues when processing invoices.
  Authorization Issues: The user may not have the necessary authorizations to access or