How To Fix CORE_GJ114 - Invalide year/month &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Invalide year/month &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CORE_GJ114 - Invalide year/month & ?

  The SAP error message CORE_GJ114 typically indicates an issue with date handling, specifically related to an invalid year or month in a date field. This error can occur in various contexts, such as during data entry, report generation, or when processing transactions.
  Cause:
  
  Invalid Date Format: The date provided may not conform to the expected format (e.g., MM/DD/YYYY).
  Out of Range Values: The year or month specified may be outside the acceptable range (e.g., a month value greater than 12 or a year that is not valid).
  Data Entry Errors: Manual input errors where the user enters an incorrect date.
  System Configuration Issues: Incorrect settings in the system that affect date handling.
  Data Migration Issues: If data has been migrated from another system, it may contain invalid date formats.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Validate Year/Month Values: Verify that the year is within a valid range (e.g., 1900-2100) and that the month is between 1 and 12.
  Correct Data Entry: If the error is due to manual input, correct the date entry.
  Review System Settings: Check the configuration settings related to date formats and ensure they are set correctly.
  Data Cleansing: If the error arises from migrated data, perform data cleansing to correct any invalid date entries.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines related to the transaction or report you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context.
  User Forums: Look for discussions in SAP community forums where other users may have encountered and resolved similar issues.
  Debugging: If you have access to development tools, consider debugging the process to identify where the invalid date is being generated.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.