How To Fix GJ291 - Partner & Is not Carried (any more?). Recovery Percentages Were Removed.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 291

• Message text: Partner & Is not Carried (any more?). Recovery Percentages Were Removed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ291 - Partner & Is not Carried (any more?). Recovery Percentages Were Removed. ?

  The SAP error message GJ291 ("Partner & is not carried (any more?). Recovery Percentages Were Removed.") typically occurs in the context of Joint Venture Accounting (JVA) within SAP. This error indicates that there is an issue with the partner's recovery percentages in the joint venture setup. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Partner Configuration: The partner in question may have been configured incorrectly or may have been removed from the joint venture setup.
  Recovery Percentages: The recovery percentages for the partner may have been deleted or not maintained properly in the system.
  Data Consistency: There may be inconsistencies in the data related to the joint venture, such as changes in partner roles or configurations that have not been updated across all relevant documents.
  Transaction Type: The transaction type being processed may not support the current configuration of the partner.
  
  Solution:
  
  
  Check Partner Configuration:
  
  Go to the Joint Venture Accounting configuration and verify that the partner is correctly set up.
  Ensure that the partner is active and has the necessary recovery percentages defined.
  
  
  
  Maintain Recovery Percentages:
  
  Navigate to the relevant transaction in SAP (e.g., JVA configuration) and check the recovery percentages for the partner.
  If they are missing, re-enter the recovery percentages for the partner.
  
  
  
  Review Joint Venture Setup:
  
  Ensure that the joint venture setup is consistent and that all partners involved have the correct configurations.
  Check if any recent changes were made to the partner setup that could have led to this issue.
  
  
  
  Transaction Type Validation:
  
  Verify that the transaction type being used is compatible with the partner's configuration.
  If necessary, adjust the transaction type or the partner's settings accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Joint Venture Accounting for any specific guidelines or updates that may address this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in JVA, such as:
  
  OJVA: Joint Venture Accounting Configuration
  GJ01: Create Joint Venture
  GJ02: Change Joint Venture
  
  
  User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to the joint venture setup.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.