How To Fix GJ912 - No Partner Found for Venture & and Vendor &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 912

• Message text: No Partner Found for Venture & and Vendor &

What causes this issue?

If you post a vendor line directly coded with a venture you have to
adhere to the following rules:
- Venture must exist as a non operating venture
- Operator of this venture must exist as customer (KNA1) and must be
linked to the vendor you entered in this document line

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?

- Check the venture
- Check customer master records
- Check vendor account number from customer master

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ912 - No Partner Found for Venture & and Vendor & ?

  The SAP error message GJ912 ("No Partner Found for Venture & and Vendor &") typically occurs in the context of Joint Venture Accounting (JVA) when the system is unable to find a partner (joint venture partner) associated with a specific venture and vendor combination. This can happen during various processes, such as posting transactions or generating reports.
  Causes:
  
  Missing Partner Assignment: The most common cause is that the partner assignment for the specified venture and vendor is not set up in the system.
  Incorrect Configuration: There may be issues with the configuration of the joint venture or vendor master data.
  Data Inconsistencies: There could be inconsistencies or missing data in the master records for the venture or vendor.
  Incorrect Transaction Type: The transaction being processed may not be valid for the specified venture and vendor combination.
  
  Solutions:
  
  
  Check Partner Assignment:
  
  Go to the Joint Venture Master Data and verify if the partner assignment exists for the specified venture and vendor.
  If it does not exist, create the necessary partner assignment.
  
  
  
  Review Vendor Master Data:
  
  Ensure that the vendor master data is correctly set up and that the vendor is assigned to the correct venture.
  Check for any missing or incorrect information in the vendor master record.
  
  
  
  Verify Configuration:
  
  Review the configuration settings for Joint Venture Accounting to ensure that everything is set up correctly.
  Check the configuration for the venture and ensure that it is active and properly defined.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being used is appropriate for the venture and vendor combination.
  If necessary, consult with your SAP functional consultant to confirm the correct transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and related processes.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder), CJ01 (Create Work Breakdown Structure), or CJ02 (Change Work Breakdown Structure) to manage joint venture projects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify joint venture data.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in Joint Venture Accounting for further assistance.