How To Fix GJ834 - No Funding Currency Entered.

GJ834 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 834

• Message text: No Funding Currency Entered.

What causes this issue?

No funding currency has been entered.

System Response

Processing cannot continue until a valid funding currency is entered.

How to fix this error?

Enter a valid funding currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ834 - No Funding Currency Entered. ?

  The SAP error message GJ834, "No Funding Currency Entered," typically occurs in the context of SAP's Project System (PS) or Funds Management (FM) modules. This error indicates that a funding currency has not been specified for a particular transaction or document, which is necessary for processing financial transactions related to projects or funds.
  
  Cause:
  
  Missing Funding Currency: The most common cause is that the funding currency has not been entered in the relevant transaction or document.
  
  Configuration Issues: There may be configuration settings in the system that require a funding currency to be specified but are not set up correctly.
  Data Entry Errors: Users may have overlooked entering the funding currency during data entry.
  Master Data Issues: The master data for the project or fund may not have the necessary currency information.
  
  
  Solution:
  
  Enter Funding Currency: Check the transaction or document where the error occurred and ensure that the funding currency is entered. This can usually be