How To Fix GJ091 - Partner & Is not Maintained as a Customer in Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 091

• Message text: Partner & Is not Maintained as a Customer in Company Code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ091 - Partner & Is not Maintained as a Customer in Company Code & ?

  The SAP error message GJ091 indicates that a partner (usually a vendor or a business partner) is not maintained as a customer in the specified company code. This error typically arises in scenarios where a business transaction requires a partner to be recognized as a customer, but the necessary configuration or master data setup is missing.
  Cause:
  
  Missing Customer Master Data: The partner (vendor or business partner) has not been set up as a customer in the specified company code.
  Incorrect Partner Function: The partner function being used in the transaction may not be correctly defined or linked to a customer record.
  Company Code Configuration: The company code may not be properly configured to recognize the partner as a customer.
  
  Solution:
  
  
  Create Customer Master Record:
  
  Navigate to the transaction code XD01 (Create Customer) or FD01 (Create Customer in Financial Accounting).
  Enter the necessary details, including the company code and the partner's information.
  Ensure that the partner is assigned the correct customer account group.
  
  
  
  Check Existing Customer Records:
  
  Use transaction code XD02 (Change Customer) or FD02 (Change Customer in Financial Accounting) to verify if the customer record exists for the partner in the specified company code.
  If it exists, ensure that the status is active and that all required fields are filled out correctly.
  
  
  
  Review Partner Functions:
  
  Check the partner functions assigned to the business transaction. Ensure that the partner function being used is correctly linked to a customer record.
  
  
  
  Configuration Settings:
  
  If necessary, review the configuration settings in the SAP system to ensure that the partner functions and customer account groups are set up correctly.
  This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings in the SPRO transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to customer master data and partner functions for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01, XD02, XD03: Create, Change, and Display Customer Master Data.
  FD01, FD02, FD03: Create, Change, and Display Customer Master Data in Financial Accounting.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify customer master data.
  
  
  By following these steps, you should be able to resolve the GJ091 error and ensure that the partner is properly maintained as a customer in the specified company code.