How To Fix GJV_MD067 - Cost Center Suspense is updated (No Commit)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJV_MD - Joint Venture Master

  • Message number: 067

  • Message text: Cost Center Suspense is updated (No Commit)

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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).

    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_MD067 - Cost Center Suspense is updated (No Commit) ?

    The SAP error message GJV_MD067 indicates that the cost center suspense account has been updated, but the changes have not been committed. This typically occurs in the context of financial postings, particularly when dealing with cost centers and internal orders.

    Cause:

    1. Uncommitted Transactions: The error usually arises when there are uncommitted transactions in the system. This can happen if a previous transaction was not completed successfully or if there are issues with the posting logic.
    2. Configuration Issues: There may be configuration issues related to the cost center or the suspense account that prevent the system from committing the changes.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a failure in committing the changes.
    4. System Errors: Temporary system errors or inconsistencies in the database can also lead to this error.

    Solution:

    1. Check Transaction Logs: Review the transaction logs to identify any previous errors or warnings that may have occurred before this message. This can provide insight into what went wrong.
    2. Commit the Transaction: If the transaction is still open, try to commit it manually. This can often resolve the issue if the system is in a state where it can still process the commit.
    3. Review Configuration: Check the configuration settings for the cost center and suspense account. Ensure that they are set up correctly and that there are no inconsistencies.
    4. User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
    5. System Restart: In some cases, a simple restart of the SAP system or the relevant application server can resolve temporary issues.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user IDs, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) and KOB1 (Orders: Actual Line Items) to analyze postings related to cost centers.
    • Cost Center Accounting: Understanding the basics of cost center accounting in SAP can help in troubleshooting issues related to cost center postings.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.

    By following these steps, you should be able to diagnose and resolve the GJV_MD067 error effectively.

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