How To Fix GJ679 - Only P for Partner Level or V for Venture Level Allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 679

• Message text: Only P for Partner Level or V for Venture Level Allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ679 - Only P for Partner Level or V for Venture Level Allowed. ?

  The SAP error message GJ679 ("Only P for Partner Level or V for Venture Level Allowed") typically occurs in the context of Joint Venture Accounting (JVA) when there is an issue with the level of the entity being processed. This error indicates that the system expects either a Partner Level (P) or a Venture Level (V) designation, but the input provided does not meet these criteria.
  Cause:
  
  Incorrect Level Specification: The error is often caused by specifying a level that is neither 'P' (Partner Level) nor 'V' (Venture Level) in a transaction or configuration.
  Data Entry Error: There may be a mistake in the data entry where an invalid level code is used.
  Configuration Issues: The configuration settings in the JVA module may not be set up correctly, leading to this error when trying to process certain transactions.
  
  Solution:
  
  Check Input Values: Review the transaction or document that triggered the error. Ensure that the level specified is either 'P' or 'V'.
  Correct Data Entry: If the error is due to incorrect data entry, correct the level code to either 'P' or 'V' as appropriate for the transaction.
  Review Configuration: If the issue persists, check the configuration settings in the JVA module to ensure that they are set up correctly to accept the appropriate level codes.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on the specific transaction or process you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in JVA that may be related to the error, such as those for creating or processing joint ventures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to joint venture accounting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.