How To Fix GJ713 - Venture & on Document & Does not Exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 713

• Message text: Venture & on Document & Does not Exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ713 - Venture & on Document & Does not Exist. ?

  The SAP error message "GJ713 Venture & on Document & Does not Exist" typically occurs in the context of SAP's Joint Venture Accounting (JVA) module. This error indicates that the system is unable to find a specific venture associated with a document, which can be due to various reasons.
  Causes:
  
  Incorrect Venture Assignment: The document you are trying to process may not be correctly assigned to a venture in the system.
  Missing Venture Master Data: The venture that is referenced in the document may not exist in the master data.
  Document Type Issues: The document type being used may not be compatible with the venture accounting process.
  Data Entry Errors: There may be typographical errors in the venture number or document number.
  Configuration Issues: There may be configuration settings in the JVA module that are not set up correctly.
  
  Solutions:
  
  Check Venture Assignment: Verify that the document is correctly assigned to a valid venture. You can do this by checking the document details in the JVA module.
  Review Master Data: Ensure that the venture exists in the master data. You can check this in the JVA master data tables or transaction codes related to venture management.
  Validate Document Type: Ensure that the document type you are using is appropriate for the venture accounting process.
  Correct Data Entry: Double-check the venture number and document number for any typographical errors.
  Configuration Review: If you have access, review the configuration settings in the JVA module to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or GJ91 (Display Joint Venture).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the venture and document in question.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Joint Venture Accounting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.