How To Fix GJV_MD113 - Joint Venture Order Suspense is created (No Commit)

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 113

• Message text: Joint Venture Order Suspense is created (No Commit)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_MD113 - Joint Venture Order Suspense is created (No Commit) ?

  The SAP error message GJV_MD113 indicates that a Joint Venture Order Suspense has been created, but no commit has been made. This typically occurs in the context of Joint Venture Accounting (JVA) within SAP, where transactions related to joint ventures are processed.
  Cause:
  The error message GJV_MD113 can arise due to several reasons, including:
  
  Incomplete Data: Required fields or data for the joint venture order may be missing or incorrectly entered.
  Configuration Issues: There may be issues with the configuration of the Joint Venture Accounting module, such as incorrect settings for joint venture orders.
  Posting Errors: There could be errors in the posting logic or in the way transactions are being processed, leading to a suspense account being created.
  Authorization Issues: The user may not have the necessary authorizations to commit the transaction.
  
  Solution:
  To resolve the GJV_MD113 error, consider the following steps:
  
  
  Check Data Completeness: Ensure that all required fields for the joint venture order are filled out correctly. Review the transaction data for any missing or incorrect entries.
  
  
  Review Configuration: Verify the configuration settings for Joint Venture Accounting in your SAP system. Ensure that the joint venture order types and related settings are correctly defined.
  
  
  Analyze Suspense Account: Investigate the suspense account created. This may provide insights into what transactions are causing the issue. You can use transaction codes like S_ALR_87012086 to analyze the suspense account.
  
  
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the commit. You may need to consult with your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Joint Venture Accounting for any specific guidance on handling suspense accounts and error messages.
  
  
  Transaction Commit: If the suspense account is valid and the data is correct, you may need to manually commit the transaction or process the suspense entries to clear them.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and S_ALR_87012086 (Joint Venture Accounting Reports).
  SAP Notes: Search for SAP Notes related to GJV_MD113 for any known issues or fixes.
  Training and Documentation: Ensure that users involved in Joint Venture Accounting are adequately trained and have access to relevant documentation.
  
  By following these steps, you should be able to identify the cause of the GJV_MD113 error and implement a solution to resolve it.