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

SAP Error Message - Details

• 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 authorizations to access certain data, which can lead to this error.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the document type and ensure that the document date determination settings are correctly defined.
  
  Transaction codes like OBA7 (for document types) or OMR6 (for document date determination) can be useful.
  
  
  
  Verify Posting Date: Ensure that the posting date you are using is valid and falls within the open periods for the company code.
  
  
  Review Master Data: Check the relevant master data (e.g., vendor, customer, or material) to ensure that all required fields are filled out correctly.
  
  
  Check Transaction Type: Ensure that the transaction type you are using is correctly configured and that it allows for the determination of the document date.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction and access the required data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB01: Post Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, 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 the root cause of the GJ619 error and implement a solution to resolve it.