How To Fix GJ503 - Text Does not Exist for House Bank & and Account ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 503

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

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 GJ503 - Text Does not Exist for House Bank & and Account ID & ?

  The SAP error message GJ503 ("Text does not exist for House Bank & and Account ID &") typically occurs when there is an attempt to access or display a text that is not defined for a specific house bank and account ID combination in the SAP system. This can happen in various scenarios, such as during the processing of bank transactions, payment runs, or when trying to display bank details.
  Cause:
  
  Missing Text Entry: The most common cause is that the text for the specified house bank and account ID has not been maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration of the house bank or the account ID, leading to the system not being able to find the associated text.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  
  Solution:
  
  
  Maintain Text for House Bank and Account ID:
  
  Go to the transaction code FI12 (House Bank) or FBZP (Payment Program Configuration).
  Check if the text for the specified house bank and account ID is maintained. If not, add the necessary text.
  Ensure that the text is correctly entered and saved.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the house bank and account ID in the system.
  Ensure that the house bank is correctly set up in the system and that the account ID is valid.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries.
  You can use transaction codes like SE16 or SE11 to check the relevant database tables for house banks and account IDs.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FBZP (Payment Program), and SE16 (Data Browser).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to view and maintain house bank details.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.