How To Fix GJ748 - Montant net & non égal au montant total net détaillé &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 748

• Message text: Montant net & non égal au montant total net détaillé &

Quelle est la cause de ce problème?

The net amount for the venture and equity group does not equal the
total for the expenditure lines entered on the Non-operated Billing
form.

Réponse du système

Posting cannot occur until the amounts are in balance.

Comment corriger cette erreur?

Check the expenditure amounts to ensure they are accurate and that the
total amount is equal to the net amount entered for the venture and
equity group.

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