How To Fix GJ917 - Ventures for Finished Good & and Component & Inconsistent, P.O. & &

GJ917 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 917

• Message text: Ventures for Finished Good & and Component & Inconsistent, P.O. & &

What causes this issue?

The venture receiving the goods issue of a component must be the same
as the venture receiving the finished goods from the vendor. The
venture on the goods receipt of the finished goods, &V1&, is currently
different than the venture on the receipt of the component, &V2&, for
purchase order &V3&, item &V4&.

System Response

The system will not allow you to post this document without having the
same venture.

How to fix this error?

Choose a different valuation type, or cost centre, for the receipt of
the finished goods or the receipt of the component(s).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ917 - Ventures for Finished Good & and Component & Inconsistent, P.O. & & ?

  The SAP error message GJ917 typically indicates an inconsistency between the finished goods and components in the context of a production order or a purchase order. This error often arises in scenarios involving the management of materials, especially in the context of production planning and inventory management.
  
  Cause:
  
  Inconsistent Data: The error usually occurs when there is a mismatch between the components listed in the Bill of Materials (BOM) and the actual components available or used in the production process.
  Purchase Order Issues: If the purchase order does not match the expected components or finished goods, this can lead to inconsistencies.
  
  Configuration Issues: Incorrect configuration in the material master data or BOM can also lead to this error.
  Stock Levels: If the stock levels of components are not sufficient or if there are discrepancies in stock management, this can trigger the error.
  
  
  Solution:
  
  Check BOM: Verify the Bill of Materials for the finished goods to ensure that