Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 067
Message text: Company Code & Is not Maintained for Joint Venture Accounting.
Company code &V1& is not maintained for Joint Venture Accounting.
It is not possible to create a venture or JOA for this company.
Maintain the JV global parameters for this company. Menu path: Joint
Venture Accounting -> Environment -> Configuration -> Environment ->
Company -> Global Parameters
Error message extract from SAP system. Copyright SAP SE.
GJ067
- Company Code & Is not Maintained for Joint Venture Accounting. ?The SAP error message GJ067 indicates that the specified company code is not maintained for Joint Venture Accounting (JVA). This error typically arises when you attempt to perform operations related to Joint Venture Accounting for a company code that has not been properly configured in the system.
Cause: Company Code Not Configured: The company code you are trying to use has not been set up for Joint Venture Accounting in the system. Missing JVA Settings: The necessary settings for Joint Venture Accounting have not been maintained for the company code. Incorrect Company Code: The company code entered may be incorrect or does not exist in the system.
Solution: To resolve the GJ067 error, follow these steps: Check Company Code Configuration: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> IMG -> Project Management -> Joint Venture Accounting -> Basic Settings -> Define Company Code. Ensure that the company code in question is listed and properly
Get instant SAP help. Sign up for our Free Essentials Plan.
GJ066
Funding Currencies Are Different Between Equity Groups & and &
What causes this issue? The funding currencies for all concurrent equity groups must be the same. The equity groups &V1& and &V2& ha...
GJ065
Please Maintain Local Funding Currency & for Equity Group &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ068
Recovery ind. for the offset/adj entry must be non-billable for company &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ069
Recovery ind. for the expense entry must be billable for company &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.