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Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 199
Message text: Cost Object for this Recovery Indicator & Already Exists.
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GJ199
- Cost Object for this Recovery Indicator & Already Exists. ?The SAP error message GJ199 typically indicates that there is an issue with a cost object that is being referenced in a transaction, specifically related to a recovery indicator. This error often arises in the context of project systems, internal orders, or cost centers where the system is trying to create or reference a cost object that already exists or is not valid for the specified recovery indicator.
Cause:
- Duplicate Cost Object: The cost object you are trying to create or reference already exists in the system with the same characteristics.
- Invalid Recovery Indicator: The recovery indicator associated with the cost object may not be valid or applicable for the transaction you are trying to perform.
- Configuration Issues: There may be configuration settings in the system that are causing conflicts with the cost object creation or assignment.
- Data Inconsistencies: There could be inconsistencies in the master data related to the cost object, such as missing or incorrect entries.
Solution:
- Check Existing Cost Objects: Verify if the cost object already exists in the system. You can do this by using transaction codes like
CJ20N
(Project Builder) orKO03
(Display Order) to check for existing entries.- Review Recovery Indicator: Ensure that the recovery indicator you are using is valid for the cost object. You may need to consult your configuration settings or documentation to confirm this.
- Adjust Configuration: If the recovery indicator is not set up correctly, you may need to adjust the configuration in the SAP system. This could involve changing settings in the controlling area or project system settings.
- Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data related to the cost object. You can use transaction codes like
CKM3
(Material Ledger) orKOB1
(Order Line Items) to analyze the data.- Consult Documentation: Refer to SAP documentation or help notes related to error GJ199 for specific guidance on resolving the issue.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
CJ20N
, KO03
, KOB1
, and others that may help in diagnosing the issue.By following these steps, you should be able to identify the root cause of the GJ199 error and implement a suitable solution.
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