How To Fix GJV_MD037 - Joint Venture Suspense is updated (No Commit)

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 037

• Message text: Joint Venture Suspense is updated (No Commit)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_MD037 - Joint Venture Suspense is updated (No Commit) ?

  The SAP error message GJV_MD037, which states "Joint Venture Suspense is updated (No Commit)," typically occurs in the context of Joint Venture Accounting (JVA) within SAP. This error indicates that there is an issue with the processing of transactions related to joint ventures, specifically that the suspense account has been updated but the changes have not been committed to the database.
  Cause:
  
  Incomplete Transaction: The transaction may not have been completed properly, leading to an update in the suspense account without a corresponding commit.
  System Error: There may be a temporary system error or inconsistency that prevents the commit from being executed.
  Configuration Issues: Incorrect configuration settings in the Joint Venture Accounting module could lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction may prevent the commit from being processed.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction that triggered the error. Ensure that all required fields and data are correctly filled out.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Reprocess the Transaction: If the transaction is incomplete, try to reprocess it. This may involve reversing the transaction and re-entering it.
  Configuration Review: Review the configuration settings for Joint Venture Accounting to ensure they are set up correctly. This may involve checking the settings for suspense accounts and transaction types.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and commit changes to the database.
  System Restart: In some cases, a system restart or a refresh of the session may resolve temporary issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in JVA, such as J1J1 (Joint Venture Accounting) and J1J2 (Joint Venture Accounting - Display).
  Documentation: Review SAP documentation related to Joint Venture Accounting for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the GJV_MD037 error and implement a solution to resolve it.