How To Fix 8I723 - No JV possible for this document &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 723

• Message text: No JV possible for this document &

What causes this issue?

The document has been modified or it is not an invoice / credit memo /
downpayment .
Alternatively one adjustment entry might have been passed for this
document .

System Response

The adjustment entry can not be passed for this document .

How to fix this error?

Check with_item table for the record and check the value in the field
J_1IEWTREC for further information .

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I723 - No JV possible for this document & ?

  The SAP error message "8I723 No JV possible for this document" typically occurs in the context of Joint Venture (JV) accounting within SAP. This error indicates that the system cannot process a Joint Venture transaction for the specified document. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Document Type Issues: The document type may not be configured for Joint Venture processing.
  Missing JV Data: The necessary Joint Venture data (like JV account assignments) may be missing or incorrectly set up in the document.
  Incorrect JV Configuration: The configuration settings for Joint Venture accounting may not be properly defined in the system.
  Document Status: The document may be in a status that does not allow for Joint Venture processing (e.g., it may be blocked or already processed).
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  Solutions:
  
  Check Document Type Configuration: Ensure that the document type used for the transaction is set up to allow Joint Venture postings. This can be checked in the configuration settings for document types.
  Review JV Data: Verify that all necessary Joint Venture data is correctly entered in the document. This includes checking for the correct JV account assignments.
  Configuration Review: Review the Joint Venture configuration settings in the system to ensure they are correctly defined. This may involve checking the JV settings in the customizing (SPRO) area.
  Document Status Check: Check the status of the document to ensure it is not blocked or already processed. If it is, you may need to reverse or adjust the document.
  Posting Period Validation: Ensure that the posting period is open for the transaction type you are trying to process. You can check this in the period closing settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) to view the document details or OBY6 to check the JV configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on Joint Venture accounting for detailed information on configuration and processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Joint Venture accounting.