How To Fix GJ144 - Venture & Has Been Assigned to & &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 144

• Message text: Venture & Has Been Assigned to & &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Venture &V1& in company &V2& was not deleted

How to fix this error?

Remove venture &V1& from &V3& &V4&
Once the venture has been removed, rerun the Joint Venture deletion
process.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ144 - Venture & Has Been Assigned to & & ?

  The SAP error message GJ144 typically relates to issues in the context of Joint Venture Accounting (JVA) within the SAP system. This error message indicates that a venture has been assigned to a specific entity or project, but there may be inconsistencies or issues that need to be addressed.
  Cause:
  
  Venture Assignment Issues: The venture may not be properly assigned to the project or entity in the system.
  Configuration Errors: There may be configuration issues in the Joint Venture Accounting settings.
  Data Inconsistencies: There could be inconsistencies in the master data related to the venture or the project.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the venture or project.
  
  Solution:
  
  Check Venture Assignment: Verify that the venture is correctly assigned to the project or entity. You can do this by navigating to the relevant configuration or master data screens in SAP.
  Review Configuration Settings: Ensure that the Joint Venture Accounting configuration is set up correctly. This includes checking the settings for ventures, projects, and any related parameters.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data. This may involve running specific reports or transactions designed to validate data integrity.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and modify the relevant data. This may require coordination with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the GJ144 error message and related troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OJVA (for Joint Venture Accounting) and others that may be used to manage ventures and projects.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GJ144 error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the GJ144 error message in your SAP system.