How To Fix GJ661 - Partner & Does not Exist for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 661

• Message text: Partner & Does not Exist for Company Code &

What causes this issue?

partner table (table T8JO).

System Response

Processing cannot continue until a partner is entered that is an owner
for the current company.

How to fix this error?

Verify that the partner entered is also an operator on the JV partner
table. The menu path is: JV Accounting -> Master data -> Business
partners -> JV partners.
<DS:TRAN.GJ23>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ661 - Partner & Does not Exist for Company Code & ?

  The SAP error message GJ661 ("Partner & does not exist for Company Code &") typically occurs in the context of financial transactions, particularly when dealing with partner functions in the SAP system. This error indicates that the system cannot find a specified partner (such as a vendor, customer, or other business partner) for the given company code.
  Causes:
  
  Missing Partner Master Data: The partner (vendor, customer, etc.) has not been created or is not properly set up in the system for the specified company code.
  Incorrect Company Code: The partner may exist, but it is not assigned to the specified company code.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Go to the relevant transaction (e.g., XK03 for vendors, FD03 for customers) and verify if the partner exists for the specified company code.
  If the partner does not exist, create it using the appropriate transaction (e.g., XK01 for vendors, FD01 for customers).
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the partner is assigned to the correct company code. This can be checked in the partner master data.
  If the partner is not assigned to the company code, you may need to update the master data to include the correct company code.
  
  
  
  Check for Data Inconsistencies:
  
  Review the partner data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the partner data. If not, contact your SAP security team to request the appropriate access.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing partner data and resolving related issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing partner data, such as:
  
  XK01, XK02, XK03 (Vendor Master)
  FD01, FD02, FD03 (Customer Master)
  BP (Business Partner)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the GJ661 error and implement the necessary solutions to resolve it.