How To Fix GJ859 - IDOC & Created for & with Key &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 859

• Message text: IDOC & Created for & with Key &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ859 - IDOC & Created for & with Key & ?

  The SAP error message GJ859 typically relates to issues with IDocs (Intermediate Documents) in the context of the SAP system, particularly in the area of financial accounting or logistics. The message indicates that an IDoc was created for a specific object (like a document or transaction) but there is an issue with the processing of that IDoc.
  Cause:
  
  Data Inconsistency: The IDoc may have been generated with inconsistent or incomplete data.
  Configuration Issues: There may be configuration problems in the IDoc processing settings or in the related application area.
  Missing Master Data: Required master data (like vendor, customer, or material master) may be missing or not properly maintained.
  IDoc Status: The IDoc may be in an error status, preventing it from being processed correctly.
  Mapping Issues: If the IDoc is being processed through a middleware (like SAP PI/PO), there may be mapping issues.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or status codes that can provide more context.
  Review Data: Verify the data in the IDoc to ensure it is complete and consistent. Check for any missing fields or incorrect values.
  Master Data Verification: Ensure that all necessary master data is available and correctly maintained in the system.
  Configuration Review: Review the configuration settings related to IDoc processing in the relevant application area (e.g., FI, MM, SD).
  Reprocess IDoc: If the IDoc is in an error status, you may need to correct the underlying issue and then reprocess the IDoc using transaction code BD87.
  Consult Logs: Check application logs (transaction SLG1) for any additional error messages that may provide more insight into the issue.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used, as different IDocs have different structures and requirements.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the GJ859 error.
  Documentation: Review SAP documentation related to IDoc processing and error handling for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.