How To Fix GJ668 - No Valid Partners in Range Selected.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 668

  • Message text: No Valid Partners in Range Selected.

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  • 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 GJ668 - No Valid Partners in Range Selected. ?

    The SAP error message GJ668: No Valid Partners in Range Selected typically occurs in the context of the Joint Venture Accounting (JVA) module when you are trying to execute a report or transaction that requires partner data, but the system cannot find any valid partners within the specified range.

    Causes:

    1. Incorrect Partner Range: The range of partners specified in the selection criteria may not include any valid partners.
    2. Inactive Partners: The partners you are trying to include may be inactive or not set up correctly in the system.
    3. Missing Master Data: The necessary master data for the partners may be missing or incomplete.
    4. Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no valid partners being found.
    5. Authorization Issues: The user may not have the necessary authorizations to view the partner data.

    Solutions:

    1. Check Partner Range: Review the selection criteria and ensure that the partner range includes valid partners. Adjust the range if necessary.
    2. Verify Partner Status: Check the status of the partners in the system to ensure they are active and properly configured.
    3. Review Master Data: Ensure that all necessary master data for the partners is complete and correctly set up in the system.
    4. Adjust Selection Criteria: If the selection criteria are too restrictive, consider broadening them to include more partners.
    5. Authorization Check: Verify that the user has the necessary authorizations to access the partner data. If not, contact your system administrator to resolve any authorization issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in JVA, such as J1J1 (Joint Venture Accounting) or J1J2 (Joint Venture Reporting).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation related to Joint Venture Accounting for more insights into partner management and reporting.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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