How To Fix GJV_MD105 - No Authorization to Create Joint venture Order Suspense


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJV_MD - Joint Venture Master

  • Message number: 105

  • Message text: No Authorization to Create Joint venture Order Suspense

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message GJV_MD105 - No Authorization to Create Joint venture Order Suspense ?

    The SAP error message GJV_MD105: No Authorization to Create Joint Venture Order Suspense typically occurs when a user attempts to create a joint venture order or suspense entry without having the necessary authorizations in the SAP system. This error is related to the Joint Venture Accounting (JVA) module in SAP, which is used for managing joint ventures and partnerships.

    Cause:

    1. Lack of Authorization: The user does not have the required authorization roles or permissions to create joint venture order suspenses.
    2. Authorization Object: The specific authorization object related to joint venture accounting may not be assigned to the user’s role.
    3. Configuration Issues: There may be configuration issues in the JVA settings that restrict access.

    Solution:

    1. Check User Roles: Verify the user’s roles and authorizations in the SAP system. This can be done by:

      • Using transaction code SU01 to check the user profile.
      • Reviewing the assigned roles and authorizations.
    2. Authorization Object: Ensure that the user has the necessary authorization for the relevant authorization objects. For Joint Venture Accounting, the relevant authorization objects may include:

      • J_1J_VO (Joint Venture Order)
      • J_1J_SUSP (Suspense Entries)
      • Check if the user has the necessary activity codes (like Create, Change, Display) for these objects.
    3. Role Adjustment: If the user lacks the necessary authorizations, you may need to:

      • Modify existing roles or create new roles that include the required authorizations.
      • Work with your SAP security team or administrator to ensure that the user is granted the appropriate access.
    4. Testing: After making changes to the user’s roles or authorizations, have the user log out and log back in to test if the issue is resolved.

    5. Documentation: Ensure that any changes made to user roles and authorizations are documented for future reference and compliance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SU53: Authorization Check Analysis (to analyze authorization failures)
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.

    • Training: Consider providing training or resources to users on the importance of authorization management and how to request additional access if needed.

    If the issue persists after checking and adjusting authorizations, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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