How To Fix GJ990 -

SAP Error Message - Details

• 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.

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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.

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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 to the joint venture transactions. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Review Configuration: Verify the configuration settings in the JVA module. Ensure that all necessary settings for joint venture accounting are correctly configured.
  Analyze Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the error.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the GJ990 error for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address the GJ990 error specifically. SAP Notes often contain fixes, workarounds, or additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Documentation: Ensure that users involved in joint venture accounting are adequately trained and have access to documentation that outlines the processes and requirements.
  
  If you have specific details about the context in which the GJ990 error occurred, I can provide more tailored advice.