How To Fix GJ966 - RXD Accounts in FI and JV Do not Match (Configuration).

GJ966 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 966

• Message text: RXD Accounts in FI and JV Do not Match (Configuration).

What causes this issue?

Configuration for exchange difference accounts does not match with the
JV-document. Accounts must be in T030D with key reconciliation account
and currency (or blank) and for special G/L transactions (e.g. down
payments) with alternative reconciliation account and currency (or
blank) or original reconciliation account and currency (or blank).

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?

Check configuration and inform SAP (JV-Team)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ966 - RXD Accounts in FI and JV Do not Match (Configuration). ?

  The SAP error message GJ966 RXD (Accounts in FI and JV Do Not Match (Configuration)) typically occurs in the context of Joint Venture Accounting (JVA) when there is a mismatch between the accounts configured in Financial Accounting (FI) and those in Joint Venture (JV) accounting. This can happen during various processes, such as posting transactions or running reports.
  
  Cause:
  
  Configuration Mismatch: The accounts defined in the Joint Venture configuration do not match the accounts defined in the Financial Accounting configuration. This can happen if the accounts were changed or if the configuration was not set up correctly.
  Missing Account Assignments: Certain account assignments may not be properly assigned in the JV configuration, leading to discrepancies.
  Incorrect Posting: If a transaction is posted to an account that is not recognized in the JV configuration, this error can occur.
  Data Migration Issues: If data was migrated from another system or if there were changes in the chart