How To Fix GJ840 - Company not Found (T8JZ- &).

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 840

• Message text: Company not Found (T8JZ- &).

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 GJ840 - Company not Found (T8JZ- &). ?

  The SAP error message GJ840, which states "Company not found (T8JZ- &)," typically occurs in the context of the SAP system when a user attempts to access or process data related to a company code that does not exist in the system. This error is often encountered in modules related to financial accounting, controlling, or other areas where company codes are relevant.
  Cause:
  
  Non-Existent Company Code: The company code you are trying to access or use in a transaction does not exist in the system.
  Incorrect Configuration: The company code may not have been properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction.
  
  Solution:
  
  Verify Company Code: Check if the company code you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code configuration).
  Create Company Code: If the company code does not exist, you may need to create it using the transaction code OX02 (or the relevant transaction for your version of SAP).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user's roles and authorizations.
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the company code is entered correctly in the transaction.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Create/Change Company Code
  OX03: Display Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  System Logs: Check system logs (transaction SLG1) for additional error messages or information that may provide more context about the issue.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for more specific guidance.