How To Fix GJ949 - Corporate Data Missing for Company Code $

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 949

• Message text: Corporate Data Missing for Company Code $

What causes this issue?

In JV corporate data there is either no corporate venture ot no
corporate cost center assigned for company code <(>&<)>V1<(>&<)>

System Response

The corporate venture and the corporate cost center are needed by the
JV exchange difference programs (RGJVRXDT, RGJVUXDT, RGJNOUXD) to
process corporate items with no cost object assigned.

How to fix this error?

<DS:TRAN.GJZC>Maintain the corporate data</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ949 - Corporate Data Missing for Company Code $ ?

  The SAP error message GJ949, which states "Corporate Data Missing for Company Code $," typically indicates that there is missing or incomplete configuration data for the specified company code in the SAP system. This error often arises in the context of financial accounting or controlling modules, particularly when trying to execute transactions that require corporate data to be defined.
  Cause:
  
  Missing Corporate Data: The company code in question does not have the necessary corporate data set up in the system. This could include missing entries in tables related to company code configuration.
  Incorrect Configuration: The company code may not be properly configured in the system, leading to missing information that is required for processing transactions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or edit the corporate data for the company code.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in incomplete data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  Ensure that the company code is properly defined and that all required fields are filled out.
  
  
  
  Maintain Corporate Data:
  
  Ensure that all necessary corporate data is maintained for the company code. This includes details like the company name, address, and other relevant information.
  You can check this in the transaction code OBY6 (for maintaining company code data).
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify the corporate data for the company code.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that all required data is present and correctly configured. This can often be done through specific SAP reports or transaction codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code data), SPRO (for configuration), and SE11 (for data dictionary).
  SAP Notes: Check the SAP Support Portal for any notes related to error GJ949, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the GJ949 error message in SAP.