How To Fix GJ951 - Neither Vendor Line Items nor Customer Line Items Allowed During Clearing

GJ951 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 951

• Message text: Neither Vendor Line Items nor Customer Line Items Allowed During Clearing

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 GJ951 - Neither Vendor Line Items nor Customer Line Items Allowed During Clearing ?

  The SAP error message GJ951, which states "Neither Vendor Line Items nor Customer Line Items Allowed During Clearing," typically occurs in the context of clearing transactions in SAP, particularly when dealing with accounts payable (vendor) and accounts receivable (customer) transactions. This error indicates that the system has detected an attempt to clear line items that are not compatible with each other.
  
  Cause:
  
  Mixed Line Items: The most common cause of this error is that the clearing transaction is attempting to include both vendor and customer line items. In SAP, vendor and customer accounts are treated differently, and you cannot clear them against each other.
  Incorrect Account Assignment: The accounts involved in the clearing process may not be correctly assigned as either vendor or customer accounts.
  Transaction Type: The type of transaction being processed may not support the clearing of mixed line items.
  
  
  Solution:
  
  Separate Clearing Transactions: Ensure that you are only clearing line items of the