How To Fix GJV_FUND012 - Account & & is not defined as a JV bank account (Table T8JB)


GJV_FUND012 - Overview

  • Message type: E = Error

  • Message class: GJV_FUND - JV Funding messages

  • Message number: 012

  • Message text: Account & & is not defined as a JV bank account (Table T8JB)

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  • Self-Explanatory Message

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    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.

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GJV_FUND012 - Details

  • The SAP error message GJV_FUND012 indicates that the account specified in the transaction is not defined as a Joint Venture (JV) bank account in the system. This error typically arises when trying to process a joint venture transaction that requires a bank account to be set up correctly in the system.
    
    Cause: Account Not Defined: The account you are trying to use is not set up in the T8JB table as a JV bank account. Incorrect Account Type: The account may not be of the correct type required for joint venture transactions.
    Configuration Issues: There may be issues with the configuration of the Joint Venture Accounting module in SAP.
    Solution: Check Account Configuration: Go to transaction code OBY6 (or the relevant configuration transaction) to check the account settings. Ensure that the account in question is defined as a JV bank account in the T8JB table. Define the Account: If the account is not defined, you will need to add it

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