How To Fix GJV_FUND019 - Funding run & & cannot be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_FUND - JV Funding messages

• Message number: 019

• Message text: 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 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_FUND019 - Funding run & & cannot be posted ?

  The SAP error message GJV_FUND019 typically indicates that there is an issue with the funding run in the SAP system, specifically that the funding run cannot be posted. This error can arise due to various reasons related to configuration, data integrity, or system settings. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing or Incorrect Configuration: The configuration for the funding run may not be set up correctly. This includes settings related to budget control, fund management, or the specific parameters of the funding run.
  
  
  Data Issues: There may be issues with the data being processed in the funding run, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: The user attempting to execute the funding run may not have the necessary authorizations to post the transactions.
  
  
  Posting Period Issues: The posting period may be closed or not open for the relevant transactions, preventing the posting from occurring.
  
  
  Budget Availability: If the budget is not available or has been exceeded, the system may prevent the posting of the funding run.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the funding run in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Validate Data: Check the data being processed in the funding run for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to execute and post the funding run. This may involve checking user roles and permissions.
  
  
  Check Posting Period: Verify that the posting period is open for the transactions being processed. If it is closed, you may need to open it or adjust the posting date.
  
  
  Budget Check: Ensure that there is sufficient budget available for the transactions being processed. If the budget has been exceeded, you may need to adjust the budget or the transactions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMBB (for budget adjustments) that may help in troubleshooting.
  
  
  SAP Documentation: Refer to the official SAP documentation for Fund Management and Budget Control for detailed guidance on configuration and troubleshooting.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By systematically addressing these areas, you should be able to identify the root cause of the GJV_FUND019 error and implement an appropriate solution.