How To Fix GJ790 - Dynpro Error - Post Details Not Found (PK=&, SE=&, CoCd=&, Tax=&).

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 790

• Message text: Dynpro Error - Post Details Not Found (PK=&, SE=&, CoCd=&, Tax=&).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ790 - Dynpro Error - Post Details Not Found (PK=&, SE=&, CoCd=&, Tax=&). ?

  The SAP error message GJ790, which states "Dynpro Error - Post Details Not Found (PK=&, SE=&, CoCd=&, Tax=&)," typically occurs in the context of the SAP system when there is an issue with posting details in the system. This error can arise in various modules, particularly in the context of financial postings or document processing.
  Causes:
  
  Missing Data: The error often indicates that the system is unable to find the necessary posting details for the specified parameters (PK, SE, CoCd, Tax). This could be due to missing or incorrect entries in the database.
  Configuration Issues: There may be configuration issues in the relevant modules (e.g., Financial Accounting, Controlling) that prevent the system from retrieving the required posting details.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing master data or incorrect settings in the configuration.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Entries: Verify that the entries for the parameters (PK, SE, CoCd, Tax) are correct and exist in the system. Ensure that the relevant master data is maintained.
  Review Configuration: Check the configuration settings in the relevant modules to ensure that they are set up correctly. This may involve reviewing the settings for the company code, tax codes, and other related configurations.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks in the system to identify any inconsistencies in the data. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error. This may require the assistance of a technical consultant or developer.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  SM37: Job Monitoring
  ST22: Dump Analysis
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module you are working with to understand the expected behavior and configuration settings.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.