How To Fix GJ065 - Please Maintain Local Funding Currency & for Equity Group &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 065

• Message text: Please Maintain Local Funding Currency & for Equity Group &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ065 - Please Maintain Local Funding Currency & for Equity Group & ?

  The SAP error message GJ065, which states "Please Maintain Local Funding Currency & for Equity Group &," typically occurs in the context of SAP's Financial Accounting (FI) and Controlling (CO) modules, particularly when dealing with equity groups and funding currencies in the context of investment management or project systems.
  Cause:
  This error usually arises when the system is unable to find a defined local funding currency for a specific equity group. This can happen due to:
  
  Missing Configuration: The local funding currency for the equity group has not been set up in the system.
  Incorrect Master Data: The equity group may not have the necessary master data maintained, leading to the inability to determine the funding currency.
  Data Inconsistencies: There may be inconsistencies or missing entries in the configuration tables related to equity groups and funding currencies.
  
  Solution:
  To resolve the GJ065 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for equity groups in SAP.
  Ensure that the local funding currency is defined for the specific equity group that is causing the error.
  You can typically find this in the IMG (Implementation Guide) under:
  
  Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Define Account Groups.
  
  
  
  
  
  Maintain Local Funding Currency:
  
  If the local funding currency is not maintained, you will need to add it. This can usually be done in the same configuration area mentioned above.
  Ensure that the currency is valid and corresponds to the requirements of your organization.
  
  
  
  Review Master Data:
  
  Check the master data for the equity group in question. Ensure that all necessary fields are filled out correctly, including the funding currency.
  You can do this by navigating to the relevant transaction codes (like OX15 for account groups) or using the appropriate reports.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or updates related to this error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for account groups) and OX02 (for company codes) to navigate through the configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.