How To Fix GJ820 - Bank Type & not Valid for Operator & of Venture &

GJ820 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 820

• Message text: Bank Type & not Valid for Operator & of Venture &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ820 - Bank Type & not Valid for Operator & of Venture & ?

  The SAP error message GJ820 typically indicates that there is an issue with the configuration of bank types in the context of a venture or joint venture accounting setup. This error usually arises when the system is unable to recognize the specified bank type for the operator in the venture.
  
  Cause:
  
  Invalid Bank Type: The bank type specified in the transaction does not exist or is not configured correctly in the system.
  Missing Configuration: The bank type may not be assigned to the operator or venture in the configuration settings.
  Data Entry Error: There may be a typographical error in the bank type or operator name entered in the transaction.
  Authorization Issues: The user may not have the necessary permissions to access the bank type or venture.
  
  
  Solution:
  
  
  Check Bank Type Configuration:
  
  Go to the configuration settings for bank types in SAP (Transaction Code: OBCO or similar).
  Ensure that the bank type you are trying to use is defined