How To Fix GJ424 - Unsuspended Period Should Be Later than Suspended Period.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 424

• Message text: Unsuspended Period Should Be Later than Suspended Period.

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ424 - Unsuspended Period Should Be Later than Suspended Period. ?

  The SAP error message GJ424, "Unsuspended Period Should Be Later than Suspended Period," typically occurs in the context of managing suspended periods in the SAP system, particularly in the area of project system (PS) or investment management (IM). This error indicates that there is an inconsistency in the dates specified for suspended and unsuspended periods.
  Cause:
  The error arises when you attempt to define an unsuspended period that starts before or at the same time as a suspended period. In other words, the system expects that the unsuspended period should always follow the suspended period chronologically. 
  Solution:
  To resolve this error, you need to ensure that the dates for the unsuspended period are set correctly. Here are the steps you can take:
  
  
  Check the Dates: Review the dates you have entered for both the suspended and unsuspended periods. Make sure that the start date of the unsuspended period is later than the end date of the suspended period.
  
  
  Adjust the Periods: If the unsuspended period is incorrectly defined, adjust the start date of the unsuspended period to a date that is after the suspended period.
  
  
  Review Configuration: If you are unsure about the configuration or the logic behind the periods, consult with your SAP administrator or a functional consultant who specializes in the relevant module (PS or IM).
  
  
  Test Changes: After making the necessary adjustments, try to save or execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to project management or investment management, such as CJ20N (Project Builder) or IM-related transactions.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing suspended and unsuspended periods.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling suspended periods.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.