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

GJ959 - Overview

• 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.