How To Fix GJV_FUND047 - Calculation & of cycle & & & not found.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJV_FUND - JV Funding messages

  • Message number: 047

  • Message text: Calculation & of cycle & & & not found.

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  • 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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GJV_FUND047 - Calculation & of cycle & & & not found. ?

    The SAP error message GJV_FUND047 typically indicates that the system is unable to find a specific calculation cycle for a fund. This error is often encountered in the context of Public Sector Management (PSM) or Fund Management (FM) modules, where budgetary control and fund management processes are critical.

    Cause:

    The error can occur due to several reasons, including:

    1. Missing Calculation Cycle: The specified calculation cycle does not exist in the system. This could be due to incorrect configuration or the cycle not being created.

    2. Incorrect Configuration: The configuration settings for fund management or budgetary control may not be set up correctly, leading to the inability to find the required calculation cycle.

    3. Data Inconsistencies: There may be inconsistencies in the data related to the fund or budget that prevent the system from locating the calculation cycle.

    4. Authorization Issues: The user may not have the necessary authorizations to access the calculation cycle.

    Solution:

    To resolve the GJV_FUND047 error, you can take the following steps:

    1. Check Calculation Cycle:

      • Verify if the calculation cycle exists in the system. You can do this by navigating to the relevant configuration area in SAP (e.g., SPRO) and checking the settings for calculation cycles.
    2. Create or Adjust Calculation Cycle:

      • If the calculation cycle does not exist, you may need to create it. Ensure that all necessary parameters and settings are correctly defined.
    3. Review Configuration:

      • Go through the configuration settings for Fund Management and Budgetary Control to ensure everything is set up correctly. Pay special attention to the settings related to calculation cycles.
    4. Check Data Consistency:

      • Ensure that the data related to the fund and budget is consistent and correctly entered. Look for any discrepancies that might affect the calculation cycle.
    5. Authorization Check:

      • Ensure that the user encountering the error has the necessary authorizations to access the calculation cycle. You may need to consult with your SAP security team to verify this.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to Fund Management and calculation cycles for any additional guidance or troubleshooting steps.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMX1 (for creating calculation cycles).
    • SAP Notes: Search for SAP Notes related to GJV_FUND047 for any known issues or fixes.
    • 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 and resolve the cause of the GJV_FUND047 error in your SAP system.

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