How To Fix GJ599 - Enter a project.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 599

  • Message text: Enter a project.

  • Show details Hide details
  • What causes this issue?

    System Response

    A valid project must be entered for cash call.

    How to fix this error?

    Enter a valid project or delete the current line.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ599 - Enter a project. ?

    The SAP error message GJ599 ("Enter a project") typically occurs in the context of project management or project-related transactions within the SAP system. This error indicates that a required project code or identifier has not been entered in a field where it is mandatory.

    Cause:

    1. Missing Project Code: The most common cause of this error is that the user has not entered a project code in the relevant field.
    2. Field Configuration: The field for the project code may be set as mandatory in the configuration, and if it is left blank, the system will trigger this error.
    3. Transaction Context: The error may arise in specific transactions related to project accounting, such as creating or posting costs to a project.

    Solution:

    1. Enter a Project Code: The immediate solution is to ensure that you enter a valid project code in the required field. Check if the project code exists in the system.
    2. Check Field Settings: If you believe you should not need to enter a project code, check with your SAP administrator to see if the field settings can be adjusted.
    3. Review Transaction Documentation: Ensure that you are following the correct procedure for the transaction you are attempting to execute. Sometimes, the error can occur if the transaction is not being used as intended.
    4. Consult with Project Management: If you are unsure about which project code to use, consult with your project management team or the person responsible for project accounting in your organization.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to project management, such as CJ20N (Project Builder), CJ01 (Create Work Breakdown Structure), or others.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates can resolve underlying issues.
    • User Authorization: Ensure that you have the necessary authorizations to access and enter project-related data in the system.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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