How To Fix GJ857 - Clearing Procedure & not Found (JVFUNC=&,BMETH=&).

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 857

• Message text: Clearing Procedure & not Found (JVFUNC=&,BMETH=&).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ857 - Clearing Procedure & not Found (JVFUNC=&,BMETH=&). ?

  The SAP error message GJ857, which states "Clearing Procedure & not Found (JVFUNC=&,BMETH=&)," typically occurs in the context of Joint Venture Accounting (JVA) when the system is unable to find a clearing procedure that matches the specified parameters. This error can arise due to various reasons, including configuration issues or missing entries in the relevant tables.
  Causes:
  
  Missing Clearing Procedure: The specified clearing procedure is not defined in the system.
  Incorrect Configuration: The configuration for Joint Venture Accounting may not be set up correctly, leading to the inability to find the required clearing procedure.
  Invalid Parameters: The parameters (JVFUNC and BMETH) being passed may not correspond to any existing clearing procedure.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from identifying the correct clearing procedure.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for Joint Venture Accounting and verify that the clearing procedures are correctly defined.
  Ensure that the parameters (JVFUNC and BMETH) are correctly set up in the configuration.
  
  
  
  Define Missing Clearing Procedure:
  
  If the clearing procedure is indeed missing, you may need to create it. This can typically be done in the JVA configuration settings.
  Use transaction codes like SPRO to navigate to the relevant configuration area.
  
  
  
  Validate Parameters:
  
  Check the values being passed for JVFUNC and BMETH. Ensure they are valid and correspond to existing entries in the system.
  You can use transaction codes like SE11 to check the relevant tables for valid entries.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help resources for guidance on the specific clearing procedures and their configurations.
  
  
  
  Check for Notes and Patches:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the clearing procedures work as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) for troubleshooting.
  SAP Notes: Search for SAP Notes related to Joint Venture Accounting and error GJ857 for additional insights and solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.