Do you have any question about this error?
Message type: E = Error
Message class: GJV_MD - Joint Venture Master
Message number: 058
Message text: Cost Center does not belong to Joint Venture
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.
GJV_MD058
- Cost Center does not belong to Joint Venture ?The SAP error message GJV_MD058 indicates that a cost center you are trying to use does not belong to the specified joint venture. This error typically arises in the context of joint venture accounting, where cost centers must be associated with specific joint ventures to ensure proper financial reporting and allocation of costs.
Cause:
- Cost Center Assignment: The cost center you are trying to use has not been assigned to the joint venture in the system.
- Incorrect Joint Venture: The joint venture you are working with may not include the cost center in its configuration.
- Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong cost center or joint venture.
- Configuration Issues: The configuration settings for joint venture accounting may not be set up correctly, leading to this error.
Solution:
Check Cost Center Assignment:
- Go to the configuration settings for joint venture accounting and verify that the cost center is assigned to the correct joint venture.
- You can do this by navigating to the relevant transaction codes (e.g., OX02 for cost center master data) and checking the assignment.
Verify Joint Venture Settings:
- Ensure that the joint venture is correctly set up and that it includes the cost center in question.
- Check the joint venture configuration to confirm that all necessary cost centers are included.
Correct Data Entry:
- Double-check the entries you made when trying to post or process the transaction. Ensure that you are using the correct cost center and joint venture combination.
Consult Documentation:
- Review SAP documentation or help files related to joint venture accounting for any specific requirements or configurations that may be necessary.
Contact SAP 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.
Related Information:
By following these steps, you should be able to identify the cause of the GJV_MD058 error and implement the appropriate solution.
Get instant SAP help. Start your 7-day free trial now.
GJV_MD057
Cost Center does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJV_MD056
Cost Center is blank
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJV_MD059
Cost center has posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJV_MD060
Suspense of Cost Center not allowed - Venture is a Service Agreement
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.