How To Fix GJ237 - & Is not Maintained as a Joint Venture Partner in Company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 237

• Message text: & Is not Maintained as a Joint Venture Partner in Company &

What causes this issue?

There is no vendor account maintained in the customer master of the
operator account you just have entered.

System Response

A warning is issued because a vendor account which refers to the
customer account of the operator is needed to post incoming invoices
for this joint venture to the operator.
The non-operated billing transaction and the non-operated cash call
transaction will error if these conditions are not met.

How to fix this error?

You can continue to maintain the joint venture master data but you
should maintain the vendor accout at your earliest convenience.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ237 - & Is not Maintained as a Joint Venture Partner in Company & ?

  The SAP error message GJ237 indicates that a specific entity is not maintained as a joint venture partner in the company code. This error typically arises in the context of joint venture accounting, where certain partners need to be defined in the system for proper financial reporting and processing.
  Cause:
  
  Missing Configuration: The joint venture partner may not have been set up correctly in the system.
  Incorrect Company Code: The company code being referenced may not have the joint venture partner defined.
  Data Entry Error: There may be a typo or incorrect entry when trying to reference the joint venture partner.
  Authorization Issues: The user may not have the necessary permissions to view or maintain joint venture partner data.
  
  Solution:
  
  
  Check Joint Venture Partner Configuration:
  
  Navigate to the configuration settings for joint ventures in SAP.
  Ensure that the partner is correctly defined in the system for the relevant company code.
  Use transaction code OJV1 to maintain joint venture partners.
  
  
  
  Verify Company Code:
  
  Confirm that you are working within the correct company code where the joint venture partner should be maintained.
  Use transaction code OBY6 to check the company code settings.
  
  
  
  Data Entry Review:
  
  Double-check the entries made in the transaction that triggered the error.
  Ensure that the joint venture partner ID is correct and exists in the system.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to access and maintain joint venture partner data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to joint venture accounting for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OJV1: Maintain Joint Venture Partners
  OBY6: Company Code Settings
  GJ01: Create Joint Venture
  GJ02: Change Joint Venture
  GJ03: Display Joint Venture
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to joint venture accounting.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  By following these steps, you should be able to resolve the GJ237 error and ensure that the joint venture partner is properly maintained in the system.