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

SAP Error Message - Details

• 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 all components are correctly listed and that their quantities match what is required for production.
  Review Purchase Orders: Ensure that the purchase orders for the components are correctly created and that they match the requirements of the production order.
  Material Master Data: Check the material master data for both finished goods and components to ensure that all relevant information is accurate and up to date.
  Stock Verification: Conduct a stock verification to ensure that the components are available in the required quantities and that there are no discrepancies in inventory.
  Reprocess the Order: If necessary, reprocess the production order or purchase order after correcting any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS03 (Display BOM), ME23N (Display Purchase Order), and CO03 (Display Production Order) to help diagnose the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and authorizations to view and modify BOMs, purchase orders, and production orders.
  Training: Consider training for users involved in production planning and inventory management to minimize the occurrence of such errors in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.