How To Fix GJ559 - CI/NPI Processed.

GJ559 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 559

• Message text: CI/NPI Processed.

What causes this issue?

CI/NPI was run successfully.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Print out the created payout statement from spool.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ559 - CI/NPI Processed. ?

  The SAP error message GJ559, which states "CI/NPI Processed," typically relates to issues in the context of the CI (Cost Integration) or NPI (New Product Introduction) processes within SAP. This error can occur in various scenarios, often during the processing of transactions related to cost management or product lifecycle management.
  
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the relevant master data or transaction data.
  
  Configuration Issues: Incorrect configuration settings in the system related to cost management or product introduction processes can lead to this error.
  Process Flow Issues: If the process flow is not followed correctly, such as missing steps in the CI or NPI process, it can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also lead to this error.
  
  
  Solution:
  
  Check Data Entries: Review the data entries related to the