How To Fix GJ200 - Joint Venture Accounting is not active for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 200

• Message text: Joint Venture Accounting is not active for company code &

What causes this issue?

The company code has not been set up for Joint Venture Accounting.

System Response

The JVA functionalities are not active.

How to fix this error?

Set up the company code for Joint Venture Accounting by using the
customizing functionalty for financial accounting / bookkeeping.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ200 - Joint Venture Accounting is not active for company code & ?

  The SAP error message GJ200 indicates that Joint Venture Accounting (JVA) is not active for the specified company code. This error typically arises when you attempt to perform operations related to Joint Venture Accounting without having it properly configured for the company code in question.
  Cause:
  
  JVA Not Activated: The primary cause of this error is that Joint Venture Accounting has not been activated for the specified company code in the system.
  Configuration Issues: There may be issues in the configuration settings related to Joint Venture Accounting.
  Incorrect Company Code: The company code you are trying to use may not be set up for JVA.
  
  Solution:
  To resolve the GJ200 error, follow these steps:
  
  
  Activate Joint Venture Accounting:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Joint Venture Accounting -> Basic Settings -> Activate Joint Venture Accounting.
  Ensure that the company code in question is activated for Joint Venture Accounting.
  
  
  
  Check Configuration:
  
  Verify that all necessary configurations for Joint Venture Accounting are completed for the company code.
  Ensure that the relevant settings for JVA are correctly defined, including the assignment of the company code to the JVA area.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that it is correctly set up for JVA.
  You can do this by navigating to SPRO -> Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Prepare G/L Account Master Data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (to check company code settings) or SPRO (to access configuration settings).
  Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  
  By following these steps, you should be able to resolve the GJ200 error and successfully activate Joint Venture Accounting for the specified company code.