How To Fix GJ239 - Vendor Account & for Operator & & Does not Exist in Company Code &

GJ239 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 239

• Message text: Vendor Account & for Operator & & Does not Exist in Company Code &

What causes this issue?

There is a reference to a vendor account in the customer master of the
operator account you just have entered, but this vendor account has not
created on the client level.

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 and the
level of the company code of the joint venture.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ239 - Vendor Account & for Operator & & Does not Exist in Company Code & ?

  The SAP error message GJ239 typically indicates that there is an issue with the vendor account in the specified company code. This error can occur in various scenarios, such as during invoice processing, payment processing, or when trying to create or modify vendor master data.
  
  Cause:
  
  Vendor Not Created: The vendor account you are trying to access does not exist in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the vendor is created.
  Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing entries for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to access the vendor account in the specified company code.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the vendor exists in the specified company code. If not, you may need to create