How To Fix GJ804 - No Processing for Company/Partner Selection Criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 804

• Message text: No Processing for Company/Partner Selection Criteria.

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 GJ804 - No Processing for Company/Partner Selection Criteria. ?

  The SAP error message GJ804 ("No Processing for Company/Partner Selection Criteria") typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that the system could not find any data to process based on the selection criteria you provided, such as company code, partner, or other relevant parameters.
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered (like company code, partner number, or date range) may not match any existing records in the system.
  Data Not Available: There may be no transactions or data available for the specified company or partner for the selected period.
  Authorization Issues: The user may not have the necessary authorizations to view or process the data for the specified company or partner.
  Configuration Issues: There may be configuration issues in the JVA settings that prevent the system from processing the data correctly.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you entered. Ensure that the company code, partner number, and other parameters are correct and exist in the system.
  Verify Data Availability: Check if there are any transactions or records for the specified criteria. You can do this by running reports or queries to see if data exists.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data for the specified company or partner. You may need to consult with your SAP security team.
  Configuration Review: If the issue persists, review the configuration settings in the JVA module. Ensure that all necessary settings are correctly configured for the company and partner.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are trying to run.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in JVA, such as J1J1, J1J2, etc., which may help in navigating the module.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GJ804 error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the GJ804 error and implement a solution.