How To Fix GJ704 - No Postings Performed -> See Error List.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 704

• Message text: No Postings Performed -> See Error List.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ704 - No Postings Performed -> See Error List. ?

  The SAP error message GJ704 ("No Postings Performed -> See Error List") typically occurs in the context of the SAP system when there are issues with posting transactions, particularly in the area of financial accounting or controlling. This error indicates that the system was unable to complete the posting due to one or more errors that need to be addressed.
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include missing account assignments, incorrect cost centers, or invalid document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration problems in the system, such as incorrect settings in the financial accounting module or controlling module.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Document Type Issues: The document type used for the posting may not be configured correctly or may not allow the type of transaction being attempted.
  Currency Issues: If there are currency conversion issues or if the currency is not set up correctly, this can lead to posting failures.
  
  Solutions:
  
  Check the Error List: The error message suggests checking the error list for more details. This can usually be accessed by clicking on the error message or navigating to the relevant transaction.
  Review Required Fields: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Verify Authorizations: Check if the user has the necessary authorizations to perform the posting. This may require coordination with the system administrator.
  Check Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or post in a different period.
  Review Document Type Configuration: Ensure that the document type being used is configured correctly and allows the type of posting you are trying to perform.
  Currency Configuration: Verify that the currency settings are correct and that there are no issues with currency conversion.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings), F-02 (for general postings), or KSB1 (for cost center reports) to investigate further.
  SAP Notes: Check SAP Notes for any known issues related to the error message GJ704. SAP Notes can provide patches or additional guidance on resolving specific issues.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the failure.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction or module you are working with.
  
  By following these steps, you should be able to identify the root cause of the GJ704 error and take appropriate action to resolve it.