How To Fix GJ960 - Tax Lines Contain Venture Coding from the Clearing Lines.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 960

• Message text: Tax Lines Contain Venture Coding from the Clearing Lines.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ960 - Tax Lines Contain Venture Coding from the Clearing Lines. ?

  The SAP error message GJ960, which states "Tax Lines Contain Venture Coding from the Clearing Lines," typically occurs in the context of financial transactions involving joint ventures or specific tax-related entries. This error indicates that there is an inconsistency or issue with the tax coding in the clearing lines of a transaction.
  Cause:
  
  Venture Coding Issues: The error often arises when the tax lines in a transaction are not properly aligned with the venture coding. This can happen if the tax codes used do not match the expected codes for the venture or if there are discrepancies in the configuration.
  Incorrect Configuration: The configuration settings for tax codes or venture accounting may not be set up correctly, leading to mismatches.
  Data Entry Errors: Manual entry errors during transaction processing can lead to incorrect tax line coding.
  Clearing Document Issues: If the clearing document does not have the correct tax information or if it references an incorrect venture, this error can occur.
  
  Solution:
  
  Review Tax Codes: Check the tax codes used in the transaction and ensure they are appropriate for the venture. Make sure that the tax codes are correctly configured in the system.
  Check Venture Configuration: Verify the configuration settings for the venture accounting module. Ensure that the tax settings align with the venture coding requirements.
  Correct Data Entry: If the error is due to manual entry, correct the entries in the transaction. Ensure that all relevant fields are filled out correctly.
  Reprocess Clearing Document: If the issue is with a specific clearing document, consider reversing or reprocessing the document to ensure that it has the correct tax information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax lines and venture coding.
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to GJ960 or venture accounting that may provide additional insights or patches.
  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 the root cause of the GJ960 error and implement a solution to resolve it.