How To Fix GJ901 - Interventure Account & & & Does not Exist as Cost Element.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 901

• Message text: Interventure Account & & & Does not Exist as Cost Element.

What causes this issue?

Interventure suspense account from table T030 (activity JV6) must be
created as G/L account and as cost element.

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?

Create account in CO as primary cost element.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ901 - Interventure Account & & & Does not Exist as Cost Element. ?

  The SAP error message GJ901, which states "Interventure Account & & & Does not Exist as Cost Element," typically occurs in the context of intercompany transactions or when dealing with joint ventures in SAP. This error indicates that the system is unable to find a specified interventure account as a valid cost element in the system.
  Cause:
  
  Missing Cost Element: The specified interventure account is not defined as a cost element in the SAP system.
  Incorrect Configuration: The configuration for intercompany or joint venture accounting may not be set up correctly.
  Data Entry Error: There may be a typo or incorrect account number entered in the transaction.
  Master Data Issues: The master data for the cost element may not be properly maintained or activated.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and check if the interventure account exists as a cost element.
  If it does not exist, you may need to create it using transaction code KA01 (Create Cost Element).
  
  
  
  Verify Account Assignment:
  
  Ensure that the interventure account is correctly assigned in the relevant configuration settings for joint venture accounting or intercompany transactions.
  Check the configuration in SPRO (SAP Reference IMG) under Financial Accounting (FI) > General Ledger Accounting > Master Data > Cost Elements.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data where the error occurred to ensure that the correct interventure account is being used.
  Look for any typos or incorrect account numbers.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct interventure account or cost element, consult with your finance or accounting team to confirm the correct setup.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to view or create cost elements in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KA01: Create Cost Element
  KA03: Display Cost Element
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on cost elements and intercompany accounting.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the GJ901 error and implement the necessary solutions to resolve it.