How To Fix GJV_MD020 - Suspense Flag is blank


GJV_MD020 - Overview

  • Message type: E = Error

  • Message class: GJV_MD - Joint Venture Master

  • Message number: 020

  • Message text: Suspense Flag is blank

  • Show details Hide details


  • 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_MD020 - Suspense Flag is blank ?
    The SAP error message GJV_MD020, which states "Suspense Flag is blank," typically occurs in the context of financial transactions, particularly when dealing with the General Ledger (G/L) accounts and the posting of documents. This error indicates that the system expects a suspense flag to be set for a particular transaction, but it is missing or not properly configured.
    
    Cause: Missing Configuration: The suspense flag may not be configured in the relevant G/L account settings. Incorrect Document Type: The document type being used may not be set up to handle suspense accounts properly. Data Entry Error: There may be an oversight during data entry where the suspense flag was not filled in. Custom Development: If there are custom developments or enhancements in the system, they may not be handling the suspense flag correctly.
    Solution: Check G/L Account Configuration: Go to the G/L account settings in the SAP system (Transaction Code: FS00). Ensure that the suspense flag is properly set for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant