How To Fix GJ650 - No Funding Currency Found.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 650

• Message text: No Funding Currency Found.

What causes this issue?

No funding currency has been found for the value entered.

System Response

Processing cannot continue until a valid funding currency is entered.

How to fix this error?

Enter a valid funding currency or delete the current line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ650 - No Funding Currency Found. ?

  The SAP error message GJ650 "No Funding Currency Found" typically occurs in the context of project system (PS) or investment management (IM) modules when there is an issue related to the funding currency configuration. This error indicates that the system cannot find a valid funding currency for the specified project or investment.
  Causes:
  
  Missing Configuration: The funding currency may not be defined in the system for the specific project or investment.
  Incorrect Project Settings: The project or investment may not have been set up correctly, leading to missing or incorrect funding information.
  Currency Type Issues: The currency type used in the project may not match the expected funding currency type.
  Master Data Issues: The master data for the project or investment may be incomplete or incorrectly maintained.
  
  Solutions:
  
  
  Check Project Configuration:
  
  Go to the project definition in the SAP system and verify that the funding currency is correctly defined.
  Ensure that the project is assigned to the correct funding source.
  
  
  
  Maintain Funding Currency:
  
  If the funding currency is missing, you may need to maintain it in the project or investment master data.
  Use transaction codes like CJ20N (Project Builder) or IM01 (Investment Program) to check and update the funding currency.
  
  
  
  Review Currency Types:
  
  Ensure that the currency type used in the project matches the funding currency type expected by the system.
  Check the configuration in the Customizing settings (SPRO) under Project System or Investment Management.
  
  
  
  Check Master Data:
  
  Review the master data for the project or investment to ensure all required fields are filled out correctly.
  Make sure that the relevant cost centers, internal orders, or other related objects are properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on funding currency settings and related configurations.
  
  
  
  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 CJ20N, CJ02 (Change Project), IM01, and IM02 (Change Investment Program).
  Customizing Settings: Review the customizing settings in SPRO related to Project System and Investment Management for funding and currency configurations.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify project and investment data.
  
  By following these steps, you should be able to identify and resolve the cause of the GJ650 error in SAP.