How To Fix GJ165 - Cannot determine funding currency for & in & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 165

• Message text: Cannot determine funding currency for & in & & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ165 - Cannot determine funding currency for & in & & & ?

  The SAP error message GJ165, which states "Cannot determine funding currency for & in & & &," typically occurs in the context of SAP's Project System (PS) or Funds Management (FM) modules. This error indicates that the system is unable to determine the funding currency for a specific transaction or object.
  Causes:
  
  
  Missing Configuration: The funding currency may not be properly configured in the system. This can happen if the relevant settings for currency determination are not maintained in the configuration.
  
  
  Incorrect Master Data: The master data for the project, cost center, or internal order may not have the necessary currency information set up.
  
  
  Currency Type Issues: The currency type used in the transaction may not be defined or may not match the expected values in the system.
  
  
  Missing Assignment: The assignment of the funding source to the project or internal order may be missing or incorrect.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the project or funding source, such as mismatched currencies between different components.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for funding currency determination in the relevant SAP modules (e.g., PS or FM). Ensure that all necessary settings are correctly maintained.
  
  
  Review Master Data: Verify the master data for the project, cost center, or internal order. Ensure that the funding source and currency information are correctly set up.
  
  
  Currency Type Verification: Check the currency types used in the transaction and ensure they are defined in the system. Make sure that the currency type matches the expected values.
  
  
  Assign Funding Source: If the funding source is missing, assign the appropriate funding source to the project or internal order.
  
  
  Data Consistency Check: Perform a consistency check on the data related to the project or funding source to identify any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on resolving this error in your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), KOB1 (Order Actual Line Items), or FMAVCR01 (FM: Availability Control) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.