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Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 304
Message text: Assignment only Possible if Funding Currencies Contain & (Local Curr.).
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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GJ304
- Assignment only Possible if Funding Currencies Contain & (Local Curr.). ?The SAP error message GJ304, which states "Assignment only Possible if Funding Currencies Contain & (Local Curr.)," typically occurs in the context of project system (PS) or investment management (IM) modules when there is an issue with currency assignments in funding or cost allocation processes.
Cause:
This error usually arises due to the following reasons:
- Currency Mismatch: The funding currency of the project or investment does not match the local currency of the company code or the currency of the cost elements being used.
- Configuration Issues: There may be configuration settings in the system that do not allow for the assignment of funding if the currencies do not align properly.
- Incorrect Master Data: The master data for the project, investment, or cost center may not be set up correctly, leading to inconsistencies in currency assignments.
Solution:
To resolve the GJ304 error, you can take the following steps:
Check Currency Settings:
- Verify the currency settings for the project or investment. Ensure that the funding currency is set to the local currency of the company code.
- You can check this in the project definition or investment profile.
Review Master Data:
- Ensure that the master data for the project, cost center, or internal order is correctly configured with the appropriate currencies.
- Check the settings in the project definition (transaction code: CJ20N) or investment profile.
Adjust Configuration:
- If necessary, consult with your SAP configuration team to review the settings related to currency assignments in the project system or investment management module.
- Ensure that the configuration allows for the assignment of funding in cases where the local currency is involved.
Use Transaction Codes:
- Use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to review and modify project settings.
- Use transaction code OX15 to check and adjust the currency settings for the company code.
Consult Documentation:
- Refer to SAP documentation or help files for more detailed information on currency settings and project assignments.
Testing:
- After making the necessary adjustments, perform a test to ensure that the error no longer occurs when attempting to assign funding.
Related Information:
By following these steps, you should be able to identify the root cause of the GJ304 error and implement a solution to resolve it.
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