How To Fix GJ822 - Partner & Is Unsuspensed.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 822

• Message text: Partner & Is Unsuspensed.

What causes this issue?

The cash call was saved when a partner was suspensed, but retrieved
when the partner is unsuspensed.

System Response

Cash call blocked.

How to fix this error?

Verify that the cash call is correct for the unsuspensed partner and
unblock the cash call.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ822 - Partner & Is Unsuspensed. ?

  The SAP error message GJ822 ("Partner & is Unsuspended") typically occurs in the context of SAP's Joint Venture Accounting (JVA) module. This error indicates that there is an issue with the partner's status in the system, specifically that the partner is not in a suspended state when it is expected to be.
  Cause:
  
  Incorrect Partner Status: The partner in question may not be set to a suspended status when the system expects it to be. This can happen if the partner's status was not updated correctly in the system.
  Data Entry Errors: There may be errors in the data entry process, leading to inconsistencies in the partner's status.
  Configuration Issues: There could be configuration settings in the JVA module that are not aligned with the business processes or requirements.
  
  Solution:
  
  Check Partner Status: Verify the status of the partner in the system. You can do this by navigating to the relevant transaction codes (like BP for Business Partner) and checking the status of the partner.
  Update Partner Status: If the partner is not in the correct status, update it to the appropriate status (e.g., suspend the partner if required).
  Review Configuration: Check the configuration settings in the JVA module to ensure they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
  Data Validation: Ensure that all data entries related to the partner are correct and consistent. This may involve running reports or queries to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or support notes related to the GJ822 error for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), GJ01 (Create Joint Venture), and GJ02 (Change Joint Venture) to manage partner statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to change partner statuses and access the relevant data.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the partner's status is correctly reflected in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert who specializes in Joint Venture Accounting.