How To Fix GJ665 - Partner & not Valid for Venture & and Equity Group &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 665

• Message text: Partner & not Valid for Venture & and Equity Group &

What causes this issue?

The entered partner is not valid for the current company, venture,
and equity group.

System Response

A cash call cannot be performed for the entered partner.

How to fix this error?

Verify that the partner entered is an owner for the venture and equity
group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ665 - Partner & not Valid for Venture & and Equity Group & ?

  The SAP error message GJ665 typically indicates that there is an issue with the configuration of the partner and its validity for a specific venture and equity group in the context of SAP's Joint Venture Accounting (JVA) module. This error can arise when trying to process transactions related to joint ventures, and it usually points to a misconfiguration or missing data in the system.
  Cause:
  
  Invalid Partner Configuration: The partner (which could be a company code, vendor, or customer) is not correctly set up for the specified venture and equity group.
  Missing Validity Period: The partner may not be valid for the time period in which the transaction is being processed.
  Incorrect Assignment: The partner may not be assigned to the correct venture or equity group in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the partner, venture, or equity group.
  
  Solution:
  
  
  Check Partner Configuration:
  
  Go to the configuration settings for the partner in the JVA module.
  Ensure that the partner is correctly assigned to the relevant venture and equity group.
  
  
  
  Verify Validity Period:
  
  Check the validity dates for the partner's assignment to the venture and equity group.
  Make sure that the transaction date falls within the valid period.
  
  
  
  Review Master Data:
  
  Review the master data for the partner, venture, and equity group to ensure that all necessary information is complete and accurate.
  Make any necessary corrections to the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure partners in the JVA module.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP JVA, such as OJVA (Joint Venture Accounting Configuration) and OJVC (Joint Venture Partner Configuration).
  User Roles: Ensure that the user attempting the transaction has the necessary authorizations to access and modify partner configurations.
  Documentation: Review SAP Notes and Knowledge Base Articles related to error GJ665 for any specific patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the GJ665 error in SAP.