How To Fix GJV_FUND017 - Funding run & & cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_FUND - JV Funding messages

• Message number: 017

• Message text: Funding run & & cannot be deleted

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 GJV_FUND017 - Funding run & & cannot be deleted ?

  The SAP error message GJV_FUND017 indicates that a funding run cannot be deleted. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules when there are dependencies or constraints related to the funding run that prevent its deletion.
  Causes:
  
  Dependencies: The funding run may have been referenced in other transactions or documents, making it impossible to delete.
  Status of the Funding Run: The funding run might be in a status that does not allow deletion (e.g., it has already been processed or posted).
  Authorization Issues: The user attempting to delete the funding run may not have the necessary authorizations to perform this action.
  System Configuration: Certain configurations in the system may restrict the deletion of funding runs under specific conditions.
  
  Solutions:
  
  Check Dependencies: Review any documents or transactions that reference the funding run. If there are dependencies, you may need to reverse or delete those first.
  Review Status: Ensure that the funding run is in a status that allows for deletion. If it has been processed, you may need to reverse the processing first.
  Authorization Check: Verify that the user has the necessary permissions to delete funding runs. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing funding runs to ensure compliance with procedures.
  Use Transaction Codes: Utilize relevant transaction codes (like FMX1, FMX2, etc.) to manage funding runs and check their statuses.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as:
  
  FMX1: Create Funding Run
  FMX2: Change Funding Run
  FMX3: Display Funding Run
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.