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Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 667
Message text: Partner & Is Suspended.
The current owner is in suspense and cannot be cash called.
Suspensed owners cannot be cash called.
Verify that the owner is in suspense by checking the venture master for
the owner suspense indicator.
Error message extract from SAP system. Copyright SAP SE.
GJ667
- Partner & Is Suspended. ?The SAP error message GJ667, which states "Partner & is Suspended," typically occurs in the context of SAP's Joint Venture Accounting (JVA) module. This error indicates that a partner involved in a joint venture is currently marked as suspended, which prevents any transactions or activities involving that partner.
Cause:
Suspended Partner Status: The partner in question has been flagged as suspended in the system. This could be due to various reasons, such as:
- The partner has not met certain compliance or contractual obligations.
- The partner's financial status has changed, leading to a temporary suspension.
- Administrative decisions to suspend the partner for operational reasons.
Configuration Issues: There may be issues with the configuration settings related to partner management in the JVA module.
Solution:
Check Partner Status:
- Navigate to the partner master data in the JVA module.
- Verify the status of the partner. If the partner is indeed marked as suspended, you will need to determine the reason for the suspension.
Reactivate the Partner:
- If the suspension is no longer valid, you can reactivate the partner by changing their status in the partner master data.
- Ensure that all necessary compliance checks or requirements are met before reactivating the partner.
Consult with Relevant Departments:
- If you are unsure why the partner is suspended, consult with the finance, compliance, or legal departments to understand the implications of reactivating the partner.
Review Configuration Settings:
- If the issue persists, review the configuration settings in the JVA module to ensure that there are no systemic issues causing the suspension status to be incorrectly applied.
Documentation and Audit:
- Document any changes made to the partner status and ensure that there is an audit trail for compliance purposes.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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