How To Fix GJ570 - Intercompany Details not Found for Company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 570

• Message text: Intercompany Details not Found for Company &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ570 - Intercompany Details not Found for Company & ?

  The SAP error message GJ570, which states "Intercompany Details not Found for Company &," typically occurs in the context of intercompany transactions in SAP, particularly in the SAP General Ledger or during the processing of intercompany billing or accounting entries. This error indicates that the system cannot find the necessary intercompany details for the specified company code.
  Causes:
  
  Missing Intercompany Configuration: The intercompany settings for the specified company code may not be properly configured in the system.
  Missing Master Data: The relevant master data (such as vendor or customer master records) for the intercompany transaction may not exist or may not be correctly set up.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly linked to the intercompany setup.
  Missing Intercompany Partner: The intercompany partner may not be defined in the system, or the relationship between the companies may not be established.
  Data Inconsistencies: There may be inconsistencies or missing entries in the configuration tables related to intercompany transactions.
  
  Solutions:
  
  
  Check Intercompany Configuration:
  
  Navigate to the configuration settings for intercompany transactions in SAP (usually found in the Financial Accounting (FI) module).
  Ensure that the intercompany settings are correctly defined for the involved company codes.
  
  
  
  Verify Master Data:
  
  Check the vendor and customer master records for the involved company codes to ensure they are set up correctly.
  Ensure that the intercompany partner is defined and that the necessary details are filled in.
  
  
  
  Review Company Code Settings:
  
  Confirm that the company code specified in the transaction is correct and that it is linked to the appropriate intercompany setup.
  
  
  
  Define Intercompany Partners:
  
  If the intercompany partner is missing, create the necessary entries in the system to establish the relationship between the companies.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies in the intercompany configuration or master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on intercompany transactions and configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) or BP (for business partner master data) to check and maintain the relevant configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the GJ570 error message in your SAP system.