How To Fix CORE_GJ150 - Recovery indicator & does not exist in organization &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 150

  • Message text: Recovery indicator & does not exist in organization &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CORE_GJ150 - Recovery indicator & does not exist in organization & ?

    The SAP error message "CORE_GJ150 Recovery indicator & does not exist in organization &" typically indicates that there is an issue related to the recovery indicator configuration in the context of a specific organization or company code. This error can occur in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO), where recovery indicators are used for managing financial transactions and reporting.

    Cause:

    1. Missing Configuration: The recovery indicator specified in the transaction does not exist in the configuration for the specified organization (company code or controlling area).
    2. Incorrect Input: The user may have entered an incorrect recovery indicator or organization code.
    3. Data Consistency Issues: There may be inconsistencies in the master data or configuration settings that lead to this error.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction SPRO).
      • Navigate to the relevant section for recovery indicators (usually under Financial Accounting or Controlling).
      • Ensure that the recovery indicator in question is defined for the specified organization.
    2. Verify Input:

      • Double-check the input values for the recovery indicator and organization code in the transaction where the error occurred.
      • Make sure that the values entered match those defined in the system.
    3. Create or Update Recovery Indicator:

      • If the recovery indicator does not exist, you may need to create it. This typically involves defining the indicator and linking it to the appropriate organizational units.
      • If it exists but is not linked to the organization, you may need to update the configuration to include the organization.
    4. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on recovery indicators and their configuration.
    5. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify recovery indicators and related configurations.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration and inputs, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OBA7 (for recovery indicators), and others that may be relevant to your specific SAP module.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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