How To Fix GJ851 - Dynpro Error Trans Code & (Ref#:&,PK:&,Co:&).

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 851

• Message text: Dynpro Error Trans Code & (Ref#:&,PK:&,Co:&).

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 GJ851 - Dynpro Error Trans Code & (Ref#:&,PK:&,Co:&). ?

  The SAP error message GJ851, which indicates a "Dynpro Error," typically occurs when there is an issue with the screen (dynpro) associated with a particular transaction code. This error can arise due to various reasons, including configuration issues, missing authorizations, or problems with the underlying data.
  Causes:
  
  Screen Configuration Issues: The screen associated with the transaction code may not be properly configured or may have been modified incorrectly.
  Missing Authorizations: The user may not have the necessary authorizations to access the transaction or the specific screen.
  Data Issues: There may be inconsistencies or missing data in the database that the transaction relies on.
  Custom Code: If there are custom enhancements or modifications to the standard SAP code, they may be causing the error.
  Transport Issues: If the transaction code or its associated objects were transported from one system to another, there may be missing components or dependencies.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You can use transaction code SU53 to analyze authorization failures.
  Review Screen Configuration: If you have access to the development environment, check the screen configuration in the Screen Painter (transaction SE80) to ensure it is set up correctly.
  Debugging: If you have access to debugging tools, you can use transaction code SE80 or SE37 to debug the program associated with the transaction code to identify where the error occurs.
  Check for Custom Code: If there are custom enhancements, review them to ensure they are not causing the issue. You may need to consult with the development team.
  Data Consistency: Verify the data being processed by the transaction. Check for any inconsistencies or missing entries in the relevant tables.
  Transport Check: If the issue arose after a transport, check the transport logs to ensure all necessary objects were transported correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.