How To Fix GJ867 - Operational Month Is Required when OM Flag Is Set for Company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 867

• Message text: Operational Month Is Required when OM Flag Is Set for Company &

What causes this issue?

When the Operation Month flag is set on in the JV Company Global
Parameter screen, the Operational Month field is required.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

<DS:TRAN.GJ43>Change</> JV Global Company Parameter to set the Op. &
Bill. M Act flag off if you do not want the operational month field to
be required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ867 - Operational Month Is Required when OM Flag Is Set for Company & ?

  The SAP error message GJ867, which states "Operational Month Is Required when OM Flag Is Set for Company &," typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules, particularly when dealing with operational month settings in the context of project management or cost accounting.
  Cause:
  This error arises when:
  
  The operational month flag is activated for a specific company code, but the operational month itself has not been defined or set.
  The system requires an operational month to be specified for processing transactions related to that company code, but it is missing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for the company code in question.
  Navigate to the relevant settings for operational month (OM) in the SAP system.
  Ensure that the operational month is defined and set correctly.
  
  
  
  Define Operational Month:
  
  If the operational month is not defined, you will need to set it up. This can typically be done in the configuration settings under:
  
  SPRO ? Project System ? Basic Settings ? Define Operational Month.
  
  
  Here, you can specify the operational month for the company code.
  
  
  
  Check Transaction Data:
  
  Review any transactions that are being processed to ensure they are aligned with the operational month settings.
  If necessary, adjust the transaction data to comply with the operational month requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on operational month settings and their implications.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Operational Month (OM): This is a concept used in SAP to manage and control project-related activities and costs within a specific timeframe. It is essential for reporting and analysis purposes.
  Company Code Configuration: Each company code in SAP can have its own settings, including whether the operational month is required or not.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or fixes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration and project management.