How To Fix GJ868 - Error Derivation from Partner & Payment Terms.

GJ868 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 868

• Message text: Error Derivation from Partner & Payment Terms.

What causes this issue?

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

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.OBB8>Change</> Terms of Payment

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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