Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 904
Message text: Number Range for Joint Venture Single Item Has Reached last 10%.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Increase number range for object JV_DOC in Customizing.
Error message extract from SAP system. Copyright SAP SE.
GJ904
- Number Range for Joint Venture Single Item Has Reached last 10%. ?The SAP error message GJ904 indicates that the number range for Joint Venture Single Items is approaching its limit, specifically that it has reached the last 10% of available numbers. This is a warning that the system is running low on available numbers for creating new joint venture single items.
Cause: The cause of this error is that the defined number range for joint venture single items is nearly exhausted. In SAP, number ranges are used to uniquely identify records, and when the available numbers in a range are low, the system generates this warning to alert users to take action before the range is completely depleted.
Solution: To resolve this issue, you can take the following steps: Check Current Number Range Settings: Go to transaction code SNRO (Number Range Objects). Enter the object name related to Joint Venture Single Items (you may need to consult your SAP documentation or system administrator for the exact object name). Check
Get instant SAP help. Sign up for our Free Essentials Plan.
GJ903
Valid Periods from & & to & &.
What causes this issue? You tried to post to a closed period. In the company code configuration table (T8JZ) you can maintain the valid periods. The ...
GJ902
Entry & missing in Table &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ905
Last Number in Joint Venture Single Item Assigned.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
GJ906
Invoice not Allowed Before Goods Receipt.
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.