How To Fix GJ073 - Details for & & & & not Copied. Debit Recovery Indicator Does not Exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 073

• Message text: Details for & & & & not Copied. Debit Recovery Indicator Does not Exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ073 - Details for & & & & not Copied. Debit Recovery Indicator Does not Exist. ?

  The SAP error message GJ073, which states "Details for & & & & not Copied. Debit Recovery Indicator Does not Exist," typically occurs in the context of the SAP Real Estate Management (RE-FX) module. This error indicates that there is an issue with the debit recovery indicator for a specific transaction or document.
  Cause:
  
  
  Missing Debit Recovery Indicator: The primary cause of this error is that the debit recovery indicator is not defined for the specific transaction or document type you are trying to process. This indicator is essential for determining how costs are recovered in the context of real estate management.
  
  
  Configuration Issues: There may be configuration issues in the system where the debit recovery indicator is not set up correctly in the relevant customizing settings.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate debit recovery indicator.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Real Estate Management.
  Check the settings for the debit recovery indicator. Ensure that it is defined for the relevant transaction types and that it is correctly assigned to the necessary master data.
  
  
  
  Define Debit Recovery Indicator:
  
  If the debit recovery indicator does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant area for cost recovery or billing.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant objects (e.g., properties, contracts) to ensure that they are correctly set up with the necessary debit recovery indicators.
  
  
  
  Transaction Data Review:
  
  Review the specific transaction or document that is causing the error. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on setting up and troubleshooting debit recovery indicators.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (for contract management) or REIS (for investment management) to access relevant data and settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GJ073 error and implement a solution to resolve it.