How To Fix GJ982 - GRNI Account & & Does not Exist.

GJ982 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 982

• Message text: GRNI Account & & Does not Exist.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ982 - GRNI Account & & Does not Exist. ?

  The SAP error message GJ982, which states "GRNI Account & & Does not Exist," typically occurs in the context of Goods Receipt and Invoice Verification processes. GRNI stands for Goods Receipt/Invoice Receipt, and this error indicates that the system cannot find the specified GRNI account in the configuration.
  
  Cause:
  
  Missing Configuration: The GRNI account has not been defined in the system for the relevant company code or purchasing organization.
  Incorrect Account Assignment: The account assignment in the purchase order or goods receipt might be incorrect or missing.
  Master Data Issues: The relevant master data (like the vendor or material master) may not be set up correctly, leading to the system not being able to find the GRNI account.
  Company Code Issues: The GRNI account may not be assigned to the company code you are working with.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Materials Management > Inventory Management and Physical Inventory