How To Fix GJ267 - A partner (&) Can not Be Suspended and Unsuspended at the same Time.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 267

• Message text: A partner (&) Can not Be Suspended and Unsuspended at the same Time.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ267 - A partner (&) Can not Be Suspended and Unsuspended at the same Time. ?

  The SAP error message GJ267 indicates that a partner (such as a vendor, customer, or business partner) cannot be suspended and unsuspended simultaneously. This error typically arises in the context of managing business partner statuses in SAP, particularly in modules like SAP Real Estate Management (RE) or SAP Customer Relationship Management (CRM).
  Cause:
  The error occurs when there is an attempt to change the status of a business partner to both "suspended" and "unsuspended" at the same time. This situation can happen due to:
  
  Conflicting Status Changes: A user may be trying to execute two conflicting operations on the same partner record.
  System Configuration: The system may have specific configurations or validations that prevent simultaneous status changes.
  User Error: The user may have inadvertently triggered multiple status changes in a single transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Status Changes: Review the actions being performed on the business partner. Ensure that you are not trying to suspend and unsuspend the partner in the same transaction.
  
  
  Separate Transactions: If you need to change the status of a partner, perform the operations in separate transactions. First, suspend the partner, and once that action is completed successfully, you can then unsuspend it if needed.
  
  
  Review Configuration: If you have access to system configuration, check for any settings that might be enforcing this restriction. Consult with your SAP administrator or support team if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing business partner statuses.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to change the status of business partners.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for managing business partners, such as BP (Business Partner) or RE (Real Estate) transactions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.