Message type: E = Error
Message class: GJV_FUND - JV Funding messages
Message number: 018
Message text: Funding run & & cannot be reversed
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.
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.
The SAP error message GJV_FUND018 indicates that a funding run cannot be reversed. This error typically occurs in the context of public sector accounting or fund management within SAP, where funding runs are used to allocate budgetary funds to specific projects or cost centers.
Cause: The error can arise due to several reasons: Status of the Funding Run: The funding run may be in a status that does not allow for reversal. For example, if the funding run has already been fully executed or if it has been closed, it cannot be reversed. Dependencies: There may be dependencies or subsequent transactions that rely on the funding run, preventing it from being reversed. Authorization Issues: The user attempting to reverse the funding run may not have the necessary authorizations to perform this action. System Configuration: There may be specific configurations in the system that restrict the reversal of funding runs.
Solution: To resolve the GJV_FUND018 error, consider the following
Get instant SAP help. Sign up for our Free Essentials Plan.
GJV_FUND017
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...
GJV_FUND016
Funding run & & was reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJV_FUND019
Funding run & & cannot be posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJV_FUND020
Please enter a lead venture
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.