How To Fix GJ034 - No Authorization for Processing JOA in Company Code &

GJ034 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 034

• Message text: No Authorization for Processing JOA in Company Code &

What causes this issue?

You have no authorization for processing joint operating agreements for
company code &V1&. The current activity code is &V2&.

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 contact your system administrator if you need authorization.
Technical note: The authority object is <DS:UO.J_JVA_JOA>J_JVA_JOA</>.

Error message extract from SAP system. Copyright SAP SE.

GJ034 - Details

• The SAP error message GJ034, which states "No Authorization for Processing JOA in Company Code &," typically occurs when a user attempts to perform a transaction related to Joint Venture Accounting (JOA) but lacks the necessary authorizations for the specified company code.
  
  Cause:
  
  Missing Authorization: The user does not have the required authorization object for processing JOA transactions in the specified company code.
  Role Assignment: The user’s role may not include the necessary permissions for the specific activities related to Joint Venture Accounting.
  Company Code Restrictions: The user may have access to other company codes but not to the one specified in the error message.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization object is missing.
  Review the authorization logs to identify the specific authorization object that is causing the issue.
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can modify the user’s roles to include the required authorization