How To Fix GJ863 - No Bank/Account Details Found for Company: &, Partner: &, Venture: &

GJ863 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 863

• Message text: No Bank/Account Details Found for Company: &, Partner: &, Venture: &

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 GJ863 - No Bank/Account Details Found for Company: &, Partner: &, Venture: & ?

  The SAP error message GJ863 indicates that the system could not find bank or account details for a specified company code, partner, and venture. This error typically arises in the context of financial transactions, particularly in the SAP Joint Venture Accounting (JVA) module.
  
  Cause:
  
  Missing Bank Details: The most common cause is that the bank account details for the specified company code and partner have not been maintained in the system.
  Incorrect Configuration: The configuration settings for the bank accounts or the partner may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code, partner, or venture.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank account details.
  
  
  Solution:
  
  
  Maintain Bank Account Details:
  
  Go to the transaction code FI12 (for maintaining bank details) or BP (Business Partner) depending on your SAP version.
  Ensure that the bank account details are correctly entered for