How To Fix CORE_GJ910 - Entry & & for partner & does not exist in table &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 910

• Message text: Entry & & for partner & does not exist in table &

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_GJ910 - Entry & & for partner & does not exist in table & ?

  The SAP error message CORE_GJ910 typically indicates that there is an issue with a partner entry in the system. This error message suggests that the system is trying to access a partner (such as a vendor, customer, or business partner) that does not exist in the specified table.
  Cause:
  
  Missing Partner Entry: The most common cause is that the partner ID being referenced does not exist in the relevant master data table.
  Incorrect Configuration: There may be a configuration issue where the partner type or relationship is not set up correctly.
  Data Migration Issues: If data was migrated from another system, some partner entries may not have been transferred correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the partner data.
  
  Solution:
  
  Check Partner Existence: Verify that the partner ID exists in the relevant master data table. You can do this by using transaction codes like BP (Business Partner) or XD03 (Customer Display) or MK03 (Vendor Display) depending on the type of partner.
  Create Missing Partner: If the partner does not exist, you may need to create it using the appropriate transaction (e.g., BP for Business Partner).
  Review Configuration: Check the configuration settings related to partner functions and relationships to ensure they are set up correctly.
  Data Consistency Check: If the error occurred after a data migration, perform a consistency check to ensure all necessary data has been migrated.
  Authorization Check: Ensure that the user has the necessary authorizations to access the partner data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing partners, such as BP, XD01, XD02, XD03, MK01, MK02, MK03, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  Consult Documentation: Review SAP documentation or help files for more detailed information on partner management and related error messages.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.