How To Fix GJ658 - Partner Amounts Must not Equal 0.

GJ658 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 658

• Message text: Partner Amounts Must not Equal 0.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

GJ658 - Details

• The SAP error message GJ658 ("Partner Amounts Must Not Equal 0") typically occurs in the context of joint venture accounting or when dealing with partner-related transactions in SAP. This error indicates that the system has detected that the amounts associated with a partner in a transaction are zero, which is not allowed.
  
  Cause:
  
  
  Zero Amounts: The most direct cause of this error is that the transaction being processed has partner amounts that are set to zero. This can happen if:
  
  The amounts were incorrectly entered or calculated.
  There is a configuration issue in the joint venture accounting setup.
  The transaction is being processed without valid partner allocations.
  
  
  
  Missing Partner Data: If the partner data is incomplete or not properly maintained, it can lead to this error.
  
  
  Incorrect Configuration: The configuration settings for joint venture accounting or partner management may not be set up correctly, leading to inconsistencies in how amounts are calculated or validated.
  
  
  
  Solution:
  
  
  Check Transaction Amounts: Review