How To Fix GJ641 - Funding Group & Does not Exist for Company Code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 641

  • Message text: Funding Group & Does not Exist for Company Code &

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  • 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 GJ641 - Funding Group & Does not Exist for Company Code & ?

    The SAP error message GJ641, which states "Funding Group & Does not Exist for Company Code &," typically occurs in the context of SAP's Funds Management (FM) module. This error indicates that the system is unable to find a specified funding group for the given company code in the configuration.

    Cause:

    1. Missing Configuration: The funding group has not been defined in the system for the specified company code.
    2. Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up in the system.
    3. Data Entry Error: There may be a typographical error in the funding group or company code entered in the transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to view or use the funding group.

    Solution:

    1. Check Configuration:

      • Go to the Funds Management configuration settings in SAP.
      • Navigate to the path: SPRO > Public Sector Management > Funds Management > Master Data > Define Funding Groups.
      • Ensure that the funding group in question is defined for the relevant company code.
    2. Verify Company Code:

      • Confirm that the company code entered in the transaction is correct and exists in the system.
      • You can check this in the transaction code OBY6 (for company code settings).
    3. Correct Data Entry:

      • Double-check the funding group and company code entered in the transaction for any typographical errors.
    4. User Authorizations:

      • Ensure that the user has the necessary authorizations to access the funding group. This can be checked with the help of your SAP security team.
    5. Consult Documentation:

      • If the funding group is supposed to exist but is not found, consult with your SAP functional team or refer to the documentation to understand if there are any prerequisites or dependencies that need to be fulfilled.

    Related Information:

    • Transaction Codes: You may use transaction codes like FMX1 (to create funding groups) or FMX2 (to change funding groups) to manage funding groups.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to resolve the GJ641 error and ensure that the funding group is correctly set up for the specified company code.

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