How To Fix GJ115 - For Company '&', JV Object Type '&' Is not Defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 115

• Message text: For Company '&', JV Object Type '&' Is not Defined.

What causes this issue?

The used JV Object Type is not yet defined in the current client.

System Response

The system does not allow you to use the specified Object Type.

How to fix this error?

Please use the Joint Venture Customizing to defined the Object Type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ115 - For Company '&', JV Object Type '&' Is not Defined. ?

  The SAP error message GJ115 indicates that a Joint Venture (JV) object type is not defined for a specific company code. This error typically occurs in the context of Joint Venture Accounting when trying to process transactions related to a JV object that has not been properly configured in the system.
  Cause:
  
  Missing Configuration: The JV object type has not been defined in the system for the specified company code.
  Incorrect Object Type: The object type being referenced may not exist or may have been incorrectly specified in the transaction.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent JV object type.
  
  Solution:
  
  
  Define the JV Object Type:
  
  Go to the configuration settings in SAP for Joint Venture Accounting.
  Navigate to the section where you can define JV object types (usually found under the Joint Venture Accounting settings).
  Ensure that the JV object type in question is defined for the relevant company code.
  
  
  
  Check Object Type Configuration:
  
  Verify that the JV object type is correctly configured and active.
  Ensure that all necessary parameters and settings for the JV object type are properly set.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error for any incorrect entries.
  Make sure that the correct JV object type is being used and that it matches the defined types in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring JV object types and troubleshooting related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for Joint Venture Accounting, such as JVA1 (Create JV Object) or JVA2 (Change JV Object).
  Authorization: Ensure that you have the necessary authorizations to view and modify JV object types in the system.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the JV transactions can be processed successfully.
  
  By following these steps, you should be able to resolve the GJ115 error and ensure that your Joint Venture Accounting processes function correctly.