How To Fix CORE_GJ105 - Equity type & does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: CORE_GJ - Joint Venture Accounting messages for core objects

• Message number: 105

• Message text: Equity type & does not exist in company code &

What causes this issue?

The specified equity type does not exist.

System Response

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

How to fix this error?

Please use a different equity type or define this equity type in the
equity type table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CORE_GJ105 - Equity type & does not exist in company code & ?

  The SAP error message CORE_GJ105 typically indicates that there is an issue related to the equity type specified in a transaction or configuration. This error message suggests that the equity type you are trying to use does not exist in the specified company code.
  Cause:
  
  Non-Existent Equity Type: The equity type you are trying to use has not been defined in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may not be the one where the equity type is defined.
  Configuration Issues: There may be a configuration issue in the system where the equity type is not properly set up or linked to the company code.
  Data Entry Error: There could be a typographical error in the equity type or company code entered in the transaction.
  
  Solution:
  
  
  Check Equity Type Configuration:
  
  Go to the configuration settings in SAP and verify if the equity type exists for the specified company code.
  You can check this in the following path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation. Ensure that the equity type is defined correctly.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. Double-check the company code entered and confirm it matches the one where the equity type is defined.
  
  
  
  Create or Modify Equity Type:
  
  If the equity type does not exist, you may need to create it. This can be done through the configuration settings mentioned above.
  If it exists but is not linked to the company code, you may need to modify the settings to include the equity type for that company code.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals related to equity types and company codes in your SAP system to ensure compliance with the required setup.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company codes) or FS00 (to check G/L accounts) to investigate further.
  SAP Notes: Search for SAP Notes related to CORE_GJ105 for any specific patches or updates that may address this issue.
  User Roles: Ensure that you have the necessary permissions to view and modify equity types and company codes in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.