How To Fix GJ659 - CI Owner & in Suspense.


GJ659 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 659

  • Message text: CI Owner & in Suspense.

  • Show details Hide details


  • 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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author