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Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 488
Message text: Enter a Key Date.
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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GJ488
- Enter a Key Date. ?The SAP error message GJ488 ("Enter a Key Date") typically occurs in the context of the SAP system when a user is trying to perform an action that requires a key date to be specified. This key date is often necessary for various processes, such as reporting, data extraction, or transaction postings, particularly in modules like SAP Real Estate Management (RE) or SAP Project System (PS).
Cause:
The error arises when:
- A user attempts to execute a transaction or report that requires a key date but has not provided one.
- The key date is not defined in the selection criteria for the report or transaction.
- The system expects a key date for calculations or data retrieval, and it is missing.
Solution:
To resolve the GJ488 error, you can take the following steps:
Enter a Key Date:
- When prompted, enter a valid key date in the appropriate field. This date should be relevant to the context of the transaction you are trying to execute.
Check Selection Criteria:
- If you are running a report or transaction, ensure that all required fields, including the key date, are filled out correctly in the selection screen.
Review Documentation:
- Consult the SAP documentation or help files related to the specific transaction or report you are using to understand the requirements for the key date.
Consult with Colleagues or SAP Support:
- If you are unsure what key date to enter, consult with colleagues who may have experience with the specific transaction or reach out to SAP support for guidance.
System Configuration:
- In some cases, the requirement for a key date may be due to system configuration. If you have access, check the configuration settings in the relevant module to see if adjustments are needed.
Related Information:
By following these steps, you should be able to resolve the GJ488 error and proceed with your transaction or report in SAP.
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