How To Fix GJ660 - NPI Owner & in Suspense.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 660

• Message text: NPI Owner & in Suspense.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ660 - NPI Owner & in Suspense. ?

  The SAP error message GJ660 "NPI Owner & in Suspense" typically relates to issues with the Non-Productive Inventory (NPI) in the SAP system, particularly in the context of the Oil and Gas industry or similar sectors where inventory management is crucial.
  Cause:
  
  
  NPI Ownership Issues: The error indicates that there is a problem with the ownership of the Non-Productive Inventory. This could be due to:
  
  Missing or incorrect assignment of an NPI owner.
  The NPI owner is in a "suspense" state, meaning that there are unresolved issues or discrepancies related to that owner.
  The NPI owner may not be properly set up in the system.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the master data related to the NPI, such as incorrect or missing information in the relevant tables.
  
  
  Configuration Issues: The system configuration for handling NPI may not be set up correctly, leading to this error.
  
  
  Solution:
  
  
  Check NPI Owner Assignment:
  
  Verify that the NPI owner is correctly assigned in the system. This can typically be done through the relevant transaction codes or reports in SAP.
  Ensure that the owner is active and not in a suspended state.
  
  
  
  Review Master Data:
  
  Check the master data related to the NPI. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  If necessary, update the master data to correct any issues.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings related to NPI management in SAP. Ensure that all necessary settings are correctly configured.
  If you are not familiar with the configuration, it may be necessary to involve a SAP consultant or someone with expertise in SAP configuration.
  
  
  
  Run Reports:
  
  Use relevant SAP reports to identify any other issues related to NPI ownership or inventory management. This can help pinpoint the exact cause of the error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MMBE: Stock Overview
  MB52: List of Warehouse Stocks on Hand
  MIGO: Goods Movement
  MB1A: Goods Withdrawal
  
  
  Documentation: Review SAP documentation related to Non-Productive Inventory management for more detailed guidance.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the GJ660 error in your SAP system.