How To Fix GJV_MD101 - No Joint Venture Order Suspense Input Record Found

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 101

• Message text: No Joint Venture Order Suspense Input Record Found

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_MD101 - No Joint Venture Order Suspense Input Record Found ?

  The SAP error message GJV_MD101: No Joint Venture Order Suspense Input Record Found typically occurs in the context of Joint Venture Accounting (JVA) when the system is unable to find the necessary suspense input records for a joint venture order. This can happen during various processes, such as posting transactions or running reports.
  Causes:
  
  Missing Suspense Records: The most common cause is that there are no suspense input records available for the specified joint venture order.
  Incorrect Configuration: The joint venture order may not be properly configured, or the necessary settings for suspense accounts may not be in place.
  Data Entry Errors: There may be errors in the data entry, such as incorrect order numbers or missing information.
  Posting Period Issues: The posting period may be closed, preventing the system from accessing the required records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the suspense records.
  
  Solutions:
  
  Check Suspense Records: Verify if there are any suspense input records for the joint venture order in question. You can do this by navigating to the relevant transaction codes or reports in SAP that display suspense records.
  Review Configuration: Ensure that the joint venture order is correctly configured and that all necessary settings for suspense accounts are in place. This may involve checking the configuration in the JVA module.
  Correct Data Entry: Double-check the data entered for the joint venture order to ensure that it is accurate and complete.
  Open Posting Period: Make sure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and view the suspense records. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as GJVA, GJX1, or GJX2 for managing joint venture accounting and suspense records.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review the SAP documentation for Joint Venture Accounting to understand the processes and configurations involved.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.