How To Fix GJ930 - PO & &: Cost Center & & Assigned to an Invalid Business Area.

GJ930 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 930

• Message text: PO & &: Cost Center & & Assigned to an Invalid Business Area.

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 GJ930 - PO & &: Cost Center & & Assigned to an Invalid Business Area. ?

  The SAP error message GJ930 indicates that there is an issue with the assignment of a cost center to a business area in the context of a Purchase Order (PO). This error typically arises when the cost center associated with the PO is not valid for the specified business area, which can occur due to various reasons.
  
  Cause:
  
  Invalid Cost Center: The cost center assigned to the PO may not be valid for the business area specified in the PO.
  Business Area Configuration: The business area may not be properly configured to allow the use of the specified cost center.
  Master Data Issues: The cost center master data may not be correctly set up, or it may have been marked as inactive.
  Cross-Company Code Issues: If the cost center belongs to a different company code than the one specified in the PO, this error may occur.
  
  
  Solution:
  
  
  Check Cost Center Validity:
  
  Go to the cost center master data