How To Fix GJ780 - Company & Has Different Period Variant - Not Processed.

GJ780 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 780

• Message text: Company & Has Different Period Variant - Not Processed.

Self-Explanatory Message

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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 GJ780 - Company & Has Different Period Variant - Not Processed. ?

  The SAP error message GJ780 ("Company & has different period variant - Not Processed") typically occurs in the context of financial or controlling transactions when there is a mismatch between the period variant settings of the company code and the transaction being processed. This can happen in various modules, including General Ledger (FI) and Controlling (CO).
  
  Cause:
  
  Different Period Variants: The company code is configured with a specific period variant that does not match the period variant of the transaction or the controlling area.
  
  Configuration Issues: The period variant settings in the configuration may not be aligned, leading to discrepancies.
  Transaction Timing: The transaction may be attempted in a period that is not open for posting in the specified period variant.
  
  
  Solution:
  
  
  Check Period Variant Settings:
  
  Go to the configuration settings for the company code and the controlling area.
  Verify the period variant assigned to the company code (Transaction Code: OBBP for FI or OKEQ for CO).
  Ensure that