How To Fix GJ645 - Funding Currency & Does not Exist for Venture & in Company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 645

• Message text: Funding Currency & Does not Exist for Venture & in Company &

What causes this issue?

The combination of company, venture and funding currency is invalid.

System Response

Processing cannot continue until a valid combination is entered.

How to fix this error?

Check the venture to ensure that the funding currency exists.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ645 - Funding Currency & Does not Exist for Venture & in Company & ?

  The SAP error message GJ645, which states "Funding Currency & Does not Exist for Venture & in Company &," typically occurs in the context of SAP's Project System (PS) or Joint Venture Accounting (JVA) modules. This error indicates that the system is unable to find a valid funding currency for a specified venture in a particular company code.
  Cause:
  
  Missing Configuration: The funding currency for the specified venture has not been defined in the system.
  Incorrect Venture or Company Code: The venture or company code specified in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the venture or company code.
  Currency Settings: The currency settings for the venture may not be properly configured in the system.
  
  Solution:
  
  
  Check Venture Configuration:
  
  Navigate to the configuration settings for the venture in the SAP system.
  Ensure that the funding currency is defined for the specified venture and company code.
  
  
  
  Verify Company Code:
  
  Confirm that the company code you are using is correct and that it is properly set up in the system.
  Check if the venture is assigned to the correct company code.
  
  
  
  Review Master Data:
  
  Check the master data for the venture to ensure that all necessary information, including funding currency, is correctly maintained.
  If there are discrepancies, update the master data accordingly.
  
  
  
  Currency Settings:
  
  Review the currency settings in the configuration for the venture and ensure that the funding currency is correctly assigned.
  If necessary, add or modify the funding currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring ventures and funding currencies.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OJIV (for Joint Venture Accounting) or OJIVC (for configuring venture settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify venture and company code settings in the SAP system.
  
  By following these steps, you should be able to identify and resolve the issue related to the GJ645 error message in SAP.