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Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 220
Message text: Joint Venture Company & in Company Code & Does not Exist.
You have quoted a venture (JV) which does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
It's not possible to maintain or display a non-existing venture (JV).
Please check the name of the venture (JV).
Error message extract from SAP system. Copyright SAP SE.
GJ220
- Joint Venture Company & in Company Code & Does not Exist. ?The SAP error message "GJ220 Joint Venture Company & in Company Code & Does not Exist" typically occurs in the context of joint venture accounting within the SAP system. This error indicates that the system is unable to find a specified joint venture company in the given company code. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Incorrect Joint Venture Company Code: The joint venture company code specified in the transaction does not exist in the system.
- Configuration Issues: The joint venture company may not be properly configured in the system, or it may not be assigned to the specified company code.
- Data Entry Errors: There may be a typographical error in the joint venture company code or company code entered in the transaction.
- Missing Master Data: The joint venture company master data may not have been created or activated in the system.
Solution:
Verify Joint Venture Company Code:
- Check the joint venture company code entered in the transaction for any typographical errors.
- Ensure that the joint venture company code is correctly specified.
Check Configuration:
- Go to the configuration settings in SAP (Transaction Code: SPRO) and navigate to the Joint Venture Accounting settings.
- Ensure that the joint venture company is defined and properly assigned to the relevant company code.
Create or Update Joint Venture Company:
- If the joint venture company does not exist, you may need to create it using the appropriate transaction (e.g., OJVC for creating joint venture companies).
- If it exists but is not assigned to the company code, you may need to update the configuration.
Consult Documentation:
- Review SAP documentation or help files related to Joint Venture Accounting for additional guidance on setup and configuration.
Check Authorization:
- Ensure that you have the necessary authorizations to access the joint venture company and perform the required transactions.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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