How To Fix GJ990 -

GJ990 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 990

• Message text:

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 GJ990 - ?

  The SAP error message GJ990 typically relates to issues in the context of Joint Venture Accounting (JVA) or related financial processes. While the specific details of the error can vary based on the context in which it occurs, here are some general insights into the cause, potential solutions, and related information:
  
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the joint venture master data or transaction data.
  
  Configuration Issues: Incorrect configuration settings in the JVA module can lead to this error. This might include settings related to account determination, joint venture partners, or transaction types.
  Posting Errors: Errors during posting transactions, such as incorrect account assignments or missing required fields, can trigger this message.
  Authorization Issues: Lack of proper authorizations for the user attempting to perform the action can also lead to this error.
  
  
  Solution:
  
  Check Data Entries: Review the data entries related