Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 868
Message text: Error Derivation from Partner & Payment Terms.
When deriving the baseline date from the partner payment term,
encounteran error. The possible errors would be: - Partner not
found - Invalid Date - No default date setup in payment
term - No payment term defined for this partner
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:TRAN.OBB8>Change</> Terms of Payment
Error message extract from SAP system. Copyright SAP SE.
GJ868
- Error Derivation from Partner & Payment Terms. ?The SAP error message GJ868, which states "Error Derivation from Partner & Payment Terms," typically occurs in the context of financial transactions, particularly when dealing with partner functions and payment terms in SAP. This error can arise during various processes, such as invoice processing, payment processing, or when creating financial documents.
Cause: The error usually indicates that there is an issue with the configuration or data related to the partner functions (like customer, vendor, etc.) and the payment terms associated with them. Common causes include: Missing or Incorrect Configuration: The payment terms may not be properly configured for the specific partner (customer/vendor) in the system. Inconsistent Data: There may be inconsistencies in the master data for the partner, such as missing payment terms or incorrect partner roles. Invalid Combinations: The combination of partner functions and payment terms may not be valid or allowed in the system. Custom Logic: If there are custom enhancements or user exits
Get instant SAP help. Sign up for our Free Essentials Plan.
GJ867
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.Sy...
GJ866
Invalid Operational Month &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ869
Billing Indicator Mapping only for Invoice and Statement.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ870
Billing Level & Does not Exist for Type &
What causes this issue? You tried to add to the supplemental detail set the billing level &V1& which is not maintained as a billing level.Sys...
Click on this link to search all SAP messages.