Do you have any question about this error?
Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 873
Message text: Process Already Executed for this Company and Processing Period.
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.
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.
GJ873
- Process Already Executed for this Company and Processing Period. ?The SAP error message GJ873 ("Process Already Executed for this Company and Processing Period") typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that a specific process (such as a closing or posting process) has already been executed for the specified company code and processing period, and therefore cannot be executed again.
Cause:
- Duplicate Execution: The most common cause of this error is an attempt to re-execute a process that has already been completed for the specified period. This could happen if a user mistakenly tries to run a closing process or posting process again.
- Incorrect Period: The user may be trying to execute a process for a period that has already been closed or finalized.
- Configuration Issues: There may be configuration settings in the JVA module that prevent re-execution of certain processes.
Solution:
- Check Process Status: Verify if the process has indeed been executed for the specified company code and period. You can do this by checking the relevant logs or transaction history.
- Review Period Status: Ensure that the period you are trying to process is open and has not been closed. If it has been closed, you may need to reopen it if your business process allows for that.
- Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines to understand the specific processes that can be executed and their statuses.
- Use Transaction Codes: Use transaction codes like
S_ALR_87012086
orS_ALR_87012087
to check the status of the processes executed for the company code and period.- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the GJ873 error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
GJ872
Venture Specification not allowed for Partner-Based Invoicing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ871
Billing Level & Is not Allowed for &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ874
******** Cutback Error Messages **************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ875
Account & Does not Allow Postings in Currency &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.