How To Fix GJV_MD111 - Joint Venture Order Suspense does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 111

• Message text: Joint Venture Order Suspense does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_MD111 - Joint Venture Order Suspense does not exist ?

  The SAP error message GJV_MD111, which states "Joint Venture Order Suspense does not exist," typically occurs in the context of Joint Venture Accounting (JVA) when the system is unable to find a corresponding suspense account for a joint venture order. This can happen during various processes, such as posting transactions or executing reports related to joint ventures.
  Causes:
  
  Missing Suspense Account: The suspense account for the joint venture order has not been defined in the system.
  Incorrect Configuration: The configuration settings for joint venture accounting may not be set up correctly, leading to the system not recognizing the suspense account.
  Order Not Created: The joint venture order may not have been created or may have been deleted, leading to the absence of a suspense account.
  Data Inconsistency: There may be inconsistencies in the data related to the joint venture order, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Joint Venture Accounting in SAP (usually found in the IMG under Financial Accounting).
  Ensure that the suspense accounts are properly defined for the relevant joint venture orders.
  
  
  
  Create or Update Suspense Account:
  
  If the suspense account does not exist, create it in the system.
  If it exists but is not linked to the joint venture order, update the configuration to link the correct suspense account.
  
  
  
  Verify Joint Venture Order:
  
  Check if the joint venture order exists in the system. You can do this by using transaction codes like CJ20N (Project Builder) or S_ALR_87013558 (Project Overview).
  If the order is missing, create a new joint venture order as needed.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data related to joint venture orders and suspense accounts.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Joint Venture Accounting for any specific guidance or updates that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), S_ALR_87013558 (Project Overview), and others related to Joint Venture Accounting.
  SAP Notes: Search for SAP Notes related to GJV_MD111 for any known issues or fixes.
  Training and Documentation: Consider training resources or documentation on Joint Venture Accounting to better understand the configuration and processes involved.
  
  By following these steps, you should be able to identify the cause of the GJV_MD111 error and implement a solution to resolve it.