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Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 683
Message text: No Posting Details Found for BM=&, FC=&
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.
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GJ683
- No Posting Details Found for BM=&, FC=& ?The SAP error message GJ683 ("No Posting Details Found for BM=&, FC=&") typically occurs in the context of the SAP system when trying to access or process data related to a specific business management (BM) or financial condition (FC) that does not exist or cannot be found in the system. This error is often encountered in the context of financial postings, particularly in the area of Joint Venture Accounting (JVA) or similar modules.
Causes:
- Missing Data: The specified business management (BM) or financial condition (FC) does not have any associated posting details in the system.
- Incorrect Parameters: The parameters being used to retrieve the posting details may be incorrect or not properly defined.
- Data Deletion: Posting details may have been deleted or not yet created for the specified BM or FC.
- Configuration Issues: There may be configuration issues in the system that prevent the proper retrieval of posting details.
- Authorization Issues: The user may not have the necessary authorizations to view the posting details.
Solutions:
- Check Data Existence: Verify that the specified BM and FC actually exist in the system and have associated posting details. You can do this by checking the relevant tables or transaction codes.
- Review Input Parameters: Ensure that the parameters you are using to access the posting details are correct. Double-check for any typos or incorrect values.
- Data Entry: If the posting details do not exist, you may need to create them. This could involve entering new transactions or ensuring that the data is properly posted.
- Configuration Review: Review the configuration settings related to the Joint Venture Accounting or the specific module you are working with to ensure everything is set up correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to access the posting details. You may need to consult with your SAP security team.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
Related Information:
By following these steps, you should be able to diagnose and resolve the GJ683 error in your SAP system.
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