How To Fix GJV_FUND010 - Invalid parameters supplied

GJV_FUND010 - Overview

• Message type: E = Error

• Message class: GJV_FUND - JV Funding messages

• Message number: 010

• Message text: Invalid parameters supplied

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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GJV_FUND010 - Details

• The SAP error message GJV_FUND010: Invalid parameters supplied typically occurs in the context of Fund Management (FM) or Budget Control System (BCS) when there are issues with the parameters being passed to a function or transaction. This error can arise in various scenarios, such as during budget postings, fund allocations, or when executing specific reports.
  Causes:
  
  Incorrect Parameters: The parameters provided in the transaction or function module may not meet the expected format or criteria. This could include invalid fund codes, commitment items, or other related data.
  Missing Data: Required fields may be missing or not properly filled out, leading to the system being unable to process the request.
  
  Configuration Issues: There may be configuration settings in the Fund Management module that are not set up correctly, leading to invalid parameter errors.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain funds or budget items, which can trigger this error.
  Data