How To Fix GJ620 - Posting Method '&' , Function '&' not Customized.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 620

• Message text: Posting Method '&' , Function '&' not Customized.

What causes this issue?

Non operated billing needs to be customized for the current company
code, Posting method '&v1&', Function '&v2&'

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Customize posting methods, posting rules and posting rule detailes

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ620 - Posting Method '&' , Function '&' not Customized. ?

  The SAP error message GJ620, which states "Posting Method '&', Function '&' not Customized," typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that there is a missing or improperly configured posting method for a specific function in the system.
  Cause:
  
  Missing Customization: The posting method for the specified function has not been defined in the system. This can happen if the configuration for Joint Venture Accounting has not been completed or if the necessary settings have been overlooked.
  Incorrect Configuration: The posting method may exist, but it is not correctly linked to the function being used in the transaction.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that resulted in missing or incomplete settings.
  
  Solution:
  
  
  Check Customization Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Joint Venture Accounting > Basic Settings > Define Posting Methods.
  Ensure that the posting method for the specified function is defined and correctly configured.
  
  
  
  Define Missing Posting Method:
  
  If the posting method is missing, you will need to create it. This involves specifying the necessary parameters and ensuring that it aligns with your business processes.
  
  
  
  Review Function Assignment:
  
  Check the assignment of the posting method to the relevant functions. Make sure that the function you are trying to use is correctly linked to the appropriate posting method.
  
  
  
  Transport Requests:
  
  If the configuration was transported, check the transport logs for any errors. You may need to re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring posting methods in Joint Venture Accounting.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the posting methods work as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration and OBYC for checking account determination settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in Joint Venture Accounting for further assistance.