How To Fix GJ047 - Ops Month Processing Must Be Active on Company Master to Run Reclass.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 047

• Message text: Ops Month Processing Must Be Active on Company Master to Run Reclass.

Self-Explanatory Message

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• What is the cause and solution for SAP error message GJ047 - Ops Month Processing Must Be Active on Company Master to Run Reclass. ?

  The SAP error message GJ047: Ops Month Processing Must Be Active on Company Master to Run Reclass typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that the operational month processing is not activated for the company code in question, which is necessary to perform reclassification operations.
  Cause:
  The error arises when you attempt to run a reclassification process (such as reclassifying costs or revenues) for a company code where the operational month processing is not enabled. This setting is crucial for ensuring that the system can manage and track operational periods effectively.
  Solution:
  To resolve this error, you need to activate the operational month processing for the relevant company code. Here are the steps to do this:
  
  
  Access the Company Master Data:
  
  Go to the SAP Easy Access screen.
  Navigate to the JVA module (usually under Logistics or Accounting).
  
  
  
  Edit Company Code Settings:
  
  Use transaction code OJVC or navigate through the menu path: Accounting > Joint Venture Accounting > Master Data > Company > Maintain Company Master Data.
  Select the company code that is causing the error.
  
  
  
  Activate Operational Month Processing:
  
  In the company master data screen, look for the section related to operational month processing.
  Ensure that the option for "Operational Month Processing" is activated. This may involve checking a checkbox or setting a specific field to "Active."
  
  
  
  Save Changes:
  
  After making the necessary changes, save the company master data.
  
  
  
  Retry the Reclassification Process:
  
  Once the operational month processing is activated, attempt to run the reclassification process again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OJVC: To maintain company master data in JVA.
  GJRECLASS: To run the reclassification process.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for Joint Venture Accounting for more detailed information on operational month processing and its implications.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to the company master data.
  
  
  
  Testing:
  
  After making changes, it is advisable to test the reclassification process in a development or test environment before applying it in production.
  
  
  
  By following these steps, you should be able to resolve the GJ047 error and successfully run the reclassification process in SAP.