How To Fix GJ910 - Entry & & for partner & does not exist in table &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 910

• Message text: Entry & & for partner & does not exist in table &

What causes this issue?

There is no entry with specified key (venture, equity group and
partner) in table T8JQ.

System Response

How to fix this error?

Maintain the venture master.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ910 - Entry & & for partner & does not exist in table & ?

  The SAP error message GJ910 typically indicates that there is an issue with a partner entry in the system. This error is often encountered in the context of Joint Venture Accounting (JVA) or similar modules where partner data is crucial for processing transactions.
  Cause:
  The error message "GJ910 Entry & & for partner & does not exist in table &" suggests that the system is trying to access a partner entry that is not found in the specified table. This can occur due to several reasons:
  
  Missing Partner Data: The partner data may not have been created or may have been deleted.
  Incorrect Partner Number: The partner number being referenced may be incorrect or misspelled.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  Configuration Issues: The configuration for the partner or the related module may not be set up correctly.
  
  Solution:
  To resolve the GJ910 error, you can follow these steps:
  
  
  Check Partner Data:
  
  Go to the relevant transaction (e.g., JVA transaction codes) and verify if the partner entry exists in the system.
  Use transaction codes like BP (Business Partner) or OBA5 (for JVA) to check if the partner is correctly set up.
  
  
  
  Verify Partner Number:
  
  Ensure that the partner number being used in the transaction is correct. Check for any typos or incorrect references.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Joint Venture Accounting or the relevant module to ensure that all necessary settings are in place.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any discrepancies in the data. This may involve checking related tables for missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the GJ910 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, OBA5, GJ01, etc., that are used for managing partners and joint ventures.
  SAP Notes: Search for SAP Notes related to GJ910 for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the GJ910 error in your SAP system.