How To Fix GJ619 - Document Date not Determined (Post Dt= &, Co= &, Vent= &, EG= &).

GJ619 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 619

• Message text: Document Date not Determined (Post Dt= &, Co= &, Vent= &, EG= &).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ619 - Document Date not Determined (Post Dt= &, Co= &, Vent= &, EG= &). ?

  The SAP error message GJ619, which states "Document Date not Determined," typically occurs in the context of the SAP system when trying to post a document related to a specific transaction. This error indicates that the system is unable to determine the document date for the transaction based on the provided parameters.
  Causes:
  
  Missing Configuration: The document date may not be configured correctly in the system settings for the specific transaction type or company code.
  Incorrect Posting Date: The posting date provided may not fall within the allowed date range for the document type or company code.
  Missing Master Data: Required master data (like vendor, customer, or material) may be incomplete or missing, which can prevent the system from determining the document date.
  Transaction Type Issues: The transaction type being used may not be set up correctly in the system, leading to issues in date determination.
  Authorization Issues: Sometimes, the user may not have the necessary