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

SAP Error Message - Details

• 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 and active.
  
  
  
  Verify Operator and Venture Settings:
  
  Check the settings for the operator and venture in the joint venture accounting configuration.
  Ensure that the bank type is correctly assigned to the operator and venture.
  
  
  
  Correct Data Entry:
  
  Review the transaction data for any typographical errors in the bank type or operator name.
  Make sure that the correct codes are being used.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access the bank type and perform the required operations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring bank types and joint venture accounting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBCO (for bank type configuration) and other related codes for joint venture accounting.
  SAP Notes: Check for any SAP Notes related to error GJ820 for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the GJ820 error in your SAP system.