How To Fix GJ732 - Type de joint venture & non valide pour facturation externe.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 732

• Message text: Type de joint venture & non valide pour facturation externe.

Quelle est la cause de ce problème?

The venture type on the venture master is not valid for Non-operated
Billing.

Réponse du système

A Non-operated Billing cannot be entered for a venture with an invalid
venture type.

Comment corriger cette erreur?

Check the venture master to make sure the venture is either a
Non-operated venture (type 2), or a Non-operated for On-billing (Type
3).

Extrait du message d'erreur du système SAP. Copyright SAP SE.