Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 760
Message text: JV Suspense Account Does not Exist for Key & in Company &
Cutback tries to post to an account that must be defined via the
automatic posting assignment for key &V1&.
This assignment does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:TRAN.GJ83>Assign</> an account to the key &V1&.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message GJ760 indicates that there is an issue with the Joint Venture (JV) accounting process, specifically that a suspense account does not exist for the specified key in the specified company code. This error typically arises during the posting of joint venture transactions when the system cannot find the necessary suspense account configuration.
Cause: Missing Configuration: The suspense account for the specified joint venture key and company code has not been defined in the system. Incorrect Key: The key used in the transaction may be incorrect or not properly set up in the system. Company Code Issues: The company code specified may not be correctly configured for joint venture accounting. Authorization Issues: There may be authorization issues preventing access to the necessary configuration.
Solution: Check Configuration: Go to the configuration settings for Joint Venture Accounting in SAP. Ensure that the suspense account is defined for the specific joint venture key and company code. You can check this
Get instant SAP help. Sign up for our Free Essentials Plan.
GJ759 The Input Value for Field & Is Invalid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ758 No Billing Format on T8JV for Venture &
What causes this issue? Billing format has not been declared for venture &V1&.System Response The system issues an error message and will no...
GJ761 Version Undefined.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ762 Check the Parameters Passed to INVOICE_NUMBER.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.