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.

GJ917 - Details

• 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