How To Fix GJ502 - Account ID & Does not Exist for House Bank &


GJ502 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 502

  • Message text: Account ID & Does not Exist for House Bank &

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ502 - Account ID & Does not Exist for House Bank & ?
    The SAP error message GJ502 ("Account ID & does not exist for House Bank &") typically occurs when there is an issue with the configuration of house banks and their associated accounts in the SAP system. This error indicates that the system cannot find the specified account ID for the given house bank.
    Causes:
    
    Incorrect Account ID: The account ID specified in the transaction does not exist in the system.
    House Bank Configuration: The house bank may not be properly configured or may not have the specified account ID assigned to it.
    Data Entry Errors: There may be typographical errors in the account ID or house bank ID entered in the transaction.
    Missing Master Data: The necessary master data for the house bank or account ID may not have been created or may have been deleted.
    Authorization Issues: The user may not have the necessary authorizations to access the specified house bank or account.
    
    Solutions:
    
    Verify Account ID:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant