How To Fix GJ963 - No Bank Account in this Clearing - see Table T8JB.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 963

• Message text: No Bank Account in this Clearing - see Table T8JB.

What causes this issue?

No bank account is in this clearing, but at least one bank account is
necessary in clearing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must maintain table T8JB with your bank G/L-account numbers. Menu
path: JV Configuration -> Master -> Banks -> Bank accounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ963 - No Bank Account in this Clearing - see Table T8JB. ?

  The SAP error message GJ963 ("No Bank Account in this Clearing - see Table T8JB") typically occurs in the context of financial transactions, particularly when dealing with clearing accounts in the SAP system. This error indicates that there is no bank account associated with the clearing transaction you are trying to process.
  Cause:
  
  Missing Bank Account Configuration: The most common cause is that the relevant bank account has not been set up in the system for the specific clearing transaction.
  Incorrect Master Data: The master data for the vendor or customer may not have the necessary bank account information.
  Clearing Document Issues: The clearing document may not have been properly configured to link to a bank account.
  Table T8JB: This table contains the configuration for bank accounts related to clearing transactions. If the necessary entries are missing or incorrect, the error will occur.
  
  Solution:
  
  
  Check Table T8JB: 
  
  Use transaction code SE16 or SE16N to view the contents of table T8JB. Ensure that the relevant bank account entries exist for the clearing transaction you are trying to process.
  If entries are missing, you may need to add them or correct existing entries.
  
  
  
  Configure Bank Accounts:
  
  Go to the configuration settings for bank accounts in your SAP system. This can typically be found under the Financial Accounting (FI) module.
  Ensure that the bank accounts are properly configured for the relevant company code and that they are linked to the appropriate clearing accounts.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the bank account information is correctly maintained.
  You can do this using transaction codes such as XK03 (for vendors) or FD03 (for customers).
  
  
  
  Consult Documentation: 
  
  Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error message.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16/SE16N (for table display), XK03 (vendor master), and FD03 (customer master).
  SAP Notes: Check the SAP Support Portal for any notes related to error GJ963, as there may be specific patches or updates that address this issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify bank account configurations and master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.