Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 905
Message text: Last Number in Joint Venture Single Item Assigned.
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.
GJ905
- Last Number in Joint Venture Single Item Assigned. ?The SAP error message GJ905, "Last Number in Joint Venture Single Item Assigned," typically occurs in the context of Joint Venture Accounting (JVA) when there is an issue with the assignment of document numbers or item numbers in the system. This error indicates that the last number in a sequence for a joint venture single item has been assigned, and no further numbers are available for new entries.
Cause: Exhausted Number Range: The number range for the joint venture single item has been exhausted, meaning that all available numbers have been assigned.
Configuration Issues: There may be a misconfiguration in the number range settings for the joint venture accounting module. Incorrect Number Range Assignment: The number range assigned to the joint venture may not be correctly set up or may not cover the required range of numbers.
Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Look for the relevant number range object
Get instant SAP help. Sign up for our Free Essentials Plan.
GJ904
Number Range for Joint Venture Single Item Has Reached last 10%.
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. Sys...
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 ...
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...
GJ907
Clear Down Payments not Allowed. Use FI.
What causes this issue? Clearing of down payments is not allowed for MM-invoices. If you want to use down payment functionality please use correspond...
Click on this link to search all SAP messages.