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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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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