How To Fix GJ109 - The specified equity type does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 109

• Message text: The specified equity type does not exist

What causes this issue?

You have specified an equity type that has not yet been defined.

System Response

The system prompts you to enter a valid equity type.

How to fix this error?

Define the equity type you specified or use an equity type that already
exists in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ109 - The specified equity type does not exist ?

  The SAP error message GJ109, which states "The specified equity type does not exist," typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with equity-related transactions in the context of Joint Venture Accounting (JVA) or similar functionalities.
  Cause:
  
  
  Missing Equity Type: The most common cause of this error is that the equity type you are trying to use in your transaction does not exist in the system. This could be due to:
  
  The equity type not being defined in the system.
  A typo or incorrect entry in the equity type field.
  The equity type being deleted or not activated.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the system related to equity types, which could lead to the system not recognizing the specified equity type.
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access or use the specified equity type.
  
  
  Solution:
  
  
  Check Equity Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for Joint Venture Accounting or the specific module you are working with.
  Verify that the equity type you are trying to use is defined and active.
  
  
  
  Create or Modify Equity Type:
  
  If the equity type does not exist, you may need to create it. This can typically be done in the configuration settings.
  If it exists but is not configured correctly, you may need to modify its settings.
  
  
  
  Verify Input:
  
  Double-check the input for the equity type in your transaction. Ensure there are no typos or incorrect entries.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the equity type. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on equity types and their configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OJJV (for Joint Venture Accounting) or other related codes that may help in managing equity types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the GJ109 error and implement a solution to resolve it.