How To Fix GJ925 - PO & &: Cost Element & Does not Exist.

GJ925 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 925

• Message text: PO & &: Cost Element & Does not Exist.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ925 - PO & &: Cost Element & Does not Exist. ?

  The SAP error message GJ925 indicates that a cost element referenced in a Purchase Order (PO) does not exist in the system. This error typically arises during the posting of transactions related to the PO, such as goods receipts or invoice receipts, where the system attempts to access a cost element that has not been defined or is inactive.
  
  Cause:
  
  Non-Existent Cost Element: The cost element specified in the PO does not exist in the system.
  Inactive Cost Element: The cost element exists but is marked as inactive or not available for the relevant controlling area.
  Incorrect Configuration: There may be configuration issues in the controlling area or the cost element master data.
  Data Entry Error: There could be a typo or incorrect entry in the PO regarding the cost element.
  
  
  Solution:
  
  
  Check Cost Element Master Data:
  
  Go to transaction code KA03 (Display Cost Element) and check if the cost element exists.
  If it does not exist, you may