How To Fix GJ959 - Balance of Lines with JV-Inf. and without JV-INF. is not 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 959

• Message text: Balance of Lines with JV-Inf. and without JV-INF. is not 0.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ959 - Balance of Lines with JV-Inf. and without JV-INF. is not 0. ?

  The SAP error message GJ959 indicates that there is a discrepancy in the balance of journal entries related to Joint Venture (JV) accounting. Specifically, it means that the total balance of lines with JV information does not equal the total balance of lines without JV information. This can occur in various scenarios, such as during the posting of transactions or when running reports.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entry when posting transactions can lead to mismatches.
  Missing JV Information: Some entries may not have the required JV information, leading to an imbalance.
  Incorrect Configuration: The configuration settings for JV accounting may not be set up correctly, causing inconsistencies.
  Posting Errors: Transactions may have been posted incorrectly, either to the wrong accounts or with incorrect JV assignments.
  Reconciliation Issues: If there are issues with the reconciliation of accounts, it can lead to discrepancies in balances.
  
  Solutions:
  
  Review Journal Entries: Check the journal entries for any discrepancies. Ensure that all entries have the correct JV information and that there are no missing entries.
  Repost Transactions: If errors are found in the postings, consider reversing and reposting the transactions with the correct information.
  Check Configuration: Review the configuration settings for JV accounting in your SAP system to ensure they are set up correctly.
  Run Reconciliation Reports: Use SAP reports to identify discrepancies between JV and non-JV entries. This can help pinpoint where the issue lies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling JV-related discrepancies.
  Engage with Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), and S_ALR_87012284 (JV Reports) to analyze and troubleshoot the issue.
  JV Accounting Principles: Understanding the principles of Joint Venture accounting can help in identifying potential issues and ensuring compliance with accounting standards.
  SAP Notes: Check for any SAP Notes related to error GJ959, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the GJ959 error and implement a solution to resolve the imbalance in your JV accounting entries.