How To Fix GJ686 - No Posting Rule Found & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 686

• Message text: No Posting Rule Found & & & &

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 GJ686 - No Posting Rule Found & & & & ?

  The SAP error message GJ686 ("No Posting Rule Found") typically occurs in the context of the SAP system when there is an attempt to post a transaction related to Joint Venture Accounting (JVA) or similar modules, and the system cannot find a valid posting rule for the specified transaction type or account.
  Causes:
  
  Missing Posting Rules: The most common cause is that the necessary posting rules have not been defined in the system for the specific transaction type or account.
  Incorrect Configuration: The configuration settings for Joint Venture Accounting or the specific module may be incomplete or incorrect.
  Transaction Type Issues: The transaction type being used may not have a corresponding posting rule defined.
  Master Data Issues: The master data related to the accounts or cost centers may not be set up correctly, leading to the inability to find a posting rule.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the posting rules.
  
  Solutions:
  
  
  Define Posting Rules:
  
  Go to the configuration settings for Joint Venture Accounting (Transaction code: SPRO).
  Navigate to the relevant section for defining posting rules.
  Ensure that the necessary posting rules are created for the transaction type you are trying to post.
  
  
  
  Check Configuration:
  
  Review the configuration settings for Joint Venture Accounting to ensure that all necessary components are set up correctly.
  Verify that the transaction types and accounts are correctly linked to the posting rules.
  
  
  
  Review Transaction Type:
  
  Check the transaction type being used in the posting. Ensure that it is valid and has a corresponding posting rule.
  
  
  
  Master Data Verification:
  
  Ensure that all relevant master data (e.g., accounts, cost centers, etc.) is correctly set up and linked to the appropriate posting rules.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access and use the posting rules. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OBYC (for automatic postings), and others that may be relevant to your specific setup.
  Documentation: Refer to SAP documentation or help files for detailed guidance on setting up posting rules and related configurations.
  SAP Notes: Check for any SAP Notes related to error GJ686, as there may be specific patches or updates that address known issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in Joint Venture Accounting for further assistance.