How To Fix GJ659 - CI Owner & in Suspense.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 659

• Message text: CI Owner & in Suspense.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ659 - CI Owner & in Suspense. ?

  The SAP error message GJ659, which states "CI Owner & in Suspense," typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that there is a problem with the cost information (CI) related to a specific owner or partner in a joint venture, and that the cost information is currently in a suspense account.
  Cause:
  
  Suspense Account: The error usually arises when there are transactions that have not been properly allocated to the correct owner or partner, leading to the costs being held in a suspense account.
  Missing Allocations: There may be missing or incorrect allocations for costs that should be assigned to a specific joint venture partner.
  Configuration Issues: There could be configuration issues in the JVA settings that prevent proper allocation of costs.
  Data Entry Errors: Incorrect data entry during transaction posting can lead to costs being misallocated.
  
  Solution:
  
  Review Suspense Account: Check the suspense account to identify the transactions that are causing the issue. This can be done through transaction codes like S_ALR_87012086 or S_ALR_87012087 to analyze the suspense account.
  Correct Allocations: Ensure that all costs are correctly allocated to the respective owners or partners. This may involve adjusting the allocations or reclassifying costs.
  Repost Transactions: If necessary, repost the transactions with the correct owner or partner information to ensure that costs are allocated properly.
  Check Configuration: Review the configuration settings in the JVA module to ensure that they are set up correctly for cost allocation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling suspense accounts in JVA.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP JVA, such as CJ20N for project management or S_ALR_87012086 for reporting on joint venture costs.
  SAP Notes: Check for any SAP Notes related to error GJ659 for additional troubleshooting steps or patches that may address the issue.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to cost allocations and suspense accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP JVA for further assistance.