How To Fix GJ030 - The Number of Active Equity Groups Exceeds the Maximum Permitted No. of &


GJ030 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 030

  • Message text: The Number of Active Equity Groups Exceeds the Maximum Permitted No. of &

  • Show details Hide details
  • What causes this issue?

    According to the parameters established for this company code in JVA
    configuration, you have exceeded the maximum number of active equity
    groups permitted per venture/equity type. The maximum is currently
    &V1&.

    System Response

    The system will not allow this number of active equity groups for this
    venture/equity type.

    How to fix this error?

    Inactivate the appropriate number of equity groups, or increase the
    number of permitted active equity groups for the company.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ030 - The Number of Active Equity Groups Exceeds the Maximum Permitted No. of & ?
    The SAP error message GJ030 indicates that the number of active equity groups in the system exceeds the maximum limit set in the configuration. This error typically occurs in the context of managing equity groups in the SAP system, particularly in the SAP Real Estate Management (RE) or SAP Joint Venture Accounting (JVA) modules.
    
    Cause: Exceeding Configuration Limits: The system has a predefined limit for the number of active equity groups that can be maintained. If you attempt to activate more equity groups than this limit, the error will be triggered. Incorrect Configuration: The maximum number of equity groups may not have been configured correctly in the system settings. Data Migration Issues: If data has been migrated from another system, it may have inadvertently created more active equity groups than allowed.
    Solution: Review Active Equity Groups: Check the current active equity groups in the system. You can do this by navigating to the relevant transaction or

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