How To Fix GJ750 - Aucun montant détaillé entré.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 750

• Message text: Aucun montant détaillé entré.

No expenditure line amounts were entered on the Non-operated Billing
form. The total for the expenditure lines must equal the net amount
entered for the Venture and Equity Group.

Réponse du système

Document cannot be posted until expenditure amounts are entered and
equal the net amount for the Venture and Equity Group.

Comment corriger cette erreur?

Select the venture and equity group and enter the required expenditure
amounts.

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