How To Fix GJ591 - Project & in Suspense.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 591

• Message text: Project & in Suspense.

What causes this issue?

The entered project is in suspense.

System Response

Suspensed projects cannot be cash called.

How to fix this error?

Verify that the project should be in suspense. If the project should
not be in suspense then <DS:TRAN.GJ34> change the project suspense
flag.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ591 - Project & in Suspense. ?

  The SAP error message GJ591, which states "Project & in Suspense," typically occurs in the context of project management and accounting within SAP. This message indicates that a project is in a suspense status, meaning that there are transactions or postings that cannot be processed because the project is not in a valid state for those operations.
  Causes:
  
  Project Status: The project may be in a status that does not allow for certain transactions, such as "suspended" or "closed."
  Missing Master Data: Required master data for the project may be incomplete or missing, preventing further processing.
  Incorrect Configuration: The project may not be properly configured in the system, leading to issues with postings.
  Pending Transactions: There may be pending transactions that need to be resolved before the project can be processed further.
  
  Solutions:
  
  Check Project Status: Verify the status of the project in the project management module. If it is in a suspended state, you may need to change its status to allow for further transactions.
  Review Master Data: Ensure that all necessary master data for the project is complete and accurate. This includes checking for valid cost centers, internal orders, and other related data.
  Configuration Review: Check the configuration settings for the project in the system. Ensure that all necessary settings are correctly defined.
  Resolve Pending Transactions: Investigate any pending transactions related to the project. This may involve reviewing logs or reports to identify and resolve any issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling projects in suspense.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) or CJ03 (Display Project) to check the project details and status.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to project management and suspense status.
  User Roles: Ensure that you have the appropriate permissions to make changes to project statuses or configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project systems.