How To Fix GJ239 - Kreditorenkonto & für Operator & & ist nicht vorhanden in Buchungskrs. &.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 239

• Message text: Kreditorenkonto & für Operator & & ist nicht vorhanden in Buchungskrs. &.

Was verursacht dieses Problem?

There is a reference to a vendor account in the customer master of the
operator account you just have entered, but this vendor account has not
created on the client level.

Systemantwort

A warning is issued because a vendor account which refers to the
customer account of the operator is needed to post incoming invoices
for this joint venture to the operator. The non-operated billing
transaction and the non-operated cash call transaction will error if
these conditions are not met.

Wie behebe ich diesen Fehler?

You can continue to maintain the joint venture master data but you
should maintain the vendor accout at your earliest convenience and the
level of the company code of the joint venture.

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