How To Fix GJ647 - Funding Group & Does not Exist for Company & in Currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 647

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ647 - Funding Group & Does not Exist for Company & in Currency & ?

  The SAP error message GJ647 indicates that a funding group does not exist for a specified company code and currency. This error typically arises in the context of project system (PS) or investment management (IM) modules, where funding groups are used to manage and track funding sources for projects or investments.
  Cause:
  
  Missing Funding Group: The specified funding group has not been defined in the system for the given company code and currency.
  Incorrect Configuration: The configuration settings for funding groups may not be set up correctly in the system.
  Data Entry Error: There may be a typo or incorrect entry in the funding group field when trying to post a transaction.
  Inactive Funding Group: The funding group may exist but is inactive or not assigned to the relevant company code or currency.
  
  Solution:
  
  
  Check Funding Group Configuration:
  
  Navigate to the configuration settings for funding groups in SAP (Transaction Code: OJIV).
  Verify that the funding group exists for the specified company code and currency.
  If it does not exist, create a new funding group or modify an existing one to include the necessary company code and currency.
  
  
  
  Verify Data Entry:
  
  Double-check the funding group entered in the transaction to ensure it is correct and matches the existing funding groups in the system.
  
  
  
  Activate Funding Group:
  
  If the funding group exists but is inactive, activate it or ensure it is properly assigned to the relevant company code and currency.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up funding groups in your organization to ensure compliance with internal processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OJIV (for funding group configuration) and CJ20N (for project management) to navigate the system effectively.
  User Roles: Ensure that you have the necessary authorizations to view and modify funding group settings.
  Testing: After making changes, perform a test transaction to confirm that the error has been resolved.
  
  By following these steps, you should be able to identify the cause of the GJ647 error and implement a solution to resolve it.