How To Fix GJ121 - Total Assigned Quantity of & & Is not Correct.

GJ121 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 121

• Message text: Total Assigned Quantity of & & Is not Correct.

What causes this issue?

A total of &V3& &V4& must be assigned to the equity group(s). You have
assigned a quantity of &V1& &V2&.

System Response

You cannot post these quantities.

How to fix this error?

Please assign the correct quantity.

Error message extract from SAP system. Copyright SAP SE.

GJ121 - Details

• The SAP error message GJ121 ("Total Assigned Quantity of & & Is not Correct") typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that there is a discrepancy in the total assigned quantity for a joint venture or a specific transaction. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Entry Errors: Incorrect data entry during the creation or posting of joint venture transactions can lead to mismatched quantities.
  Incomplete Transactions: If a transaction is not fully processed or is missing components, it can result in incorrect totals.
  
  Configuration Issues: Incorrect configuration settings in the JVA module can lead to discrepancies in quantity calculations.
  Posting Errors: Errors during the posting of journal entries or allocations can cause the total assigned quantity to be incorrect.
  Changes in Master Data: Changes in master data (e.g., cost centers, internal orders) that are not reflected in the transactions can