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

SAP Error Message - Details

• 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.

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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 same type. If you have both vendor and customer line items, you will need to process them in separate clearing transactions.
  Review Account Assignments: Check the account assignments for the line items you are trying to clear. Make sure that they are correctly categorized as either vendor or customer accounts.
  Use Correct Transaction Codes: Ensure that you are using the appropriate transaction codes for clearing vendor and customer line items. For example, use F-44 for vendor clearing and F-32 for customer clearing.
  Check for Open Items: Verify that the line items you are trying to clear are indeed open items and eligible for clearing.
  Consult Documentation: If you are unsure about the specific transactions or accounts, refer to SAP documentation or consult with your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for clearing:
  
  F-44: Clear Vendor
  F-32: Clear Customer
  F-03: Clear G/L Account
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform clearing transactions.
  
  By following these steps, you should be able to resolve the GJ951 error and successfully clear the appropriate line items in SAP.