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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 > Goods Movement > Define GR/IR Clearing Account.
  Ensure that the GRNI account is defined for the relevant company code and purchasing organization.
  
  
  
  Verify Account Assignment:
  
  Check the purchase order (Transaction Code: ME23N) or the goods receipt document (Transaction Code: MIGO) to ensure that the account assignment is correct.
  Make sure that the GRNI account is correctly assigned in the document.
  
  
  
  Review Master Data:
  
  Check the vendor master data (Transaction Code: XK03) and material master data (Transaction Code: MM03) to ensure that they are correctly set up and linked to the appropriate GRNI account.
  
  
  
  Company Code Settings:
  
  Ensure that the GRNI account is assigned to the correct company code in the configuration settings.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team for further investigation. They may need to check for any missing authorizations or system settings.
  
  
  
  Related Information:
  
  Transaction Codes: ME23N (Display Purchase Order), MIGO (Goods Movement), SPRO (Customizing).
  Documentation: Refer to SAP Help documentation for detailed steps on configuring GRNI accounts.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the GJ982 error message in SAP.