How To Fix GJV_MD114 - Joint Venture Order Suspense is created

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 114

• Message text: Joint Venture Order Suspense is created

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_MD114 - Joint Venture Order Suspense is created ?

  The SAP error message GJV_MD114 indicates that a Joint Venture Order Suspense has been created. This typically occurs in the context of Joint Venture Accounting (JVA) when there are discrepancies or issues related to the processing of joint venture transactions.
  Cause:
  The error message GJV_MD114 can be triggered by several factors, including:
  
  Incomplete Data: Required fields or data for the joint venture order may be missing or incorrectly entered.
  Posting Issues: There may be issues with the posting of costs or revenues to the joint venture order, such as incorrect account assignments or cost center assignments.
  Configuration Issues: The configuration settings for joint venture accounting may not be set up correctly, leading to inconsistencies in how transactions are processed.
  Currency Differences: If there are currency conversion issues or discrepancies between the transaction currency and the joint venture currency, it can lead to suspense entries.
  Intercompany Transactions: If there are intercompany transactions involved, issues with the intercompany setup can also lead to suspense entries.
  
  Solution:
  To resolve the GJV_MD114 error, consider the following steps:
  
  Review the Suspense Entry: Check the details of the suspense entry created. This can provide insights into what went wrong.
  Check Data Completeness: Ensure that all required fields for the joint venture order are filled out correctly. Verify that all necessary data is complete and accurate.
  Analyze Posting Documents: Review the posting documents related to the joint venture order to identify any discrepancies or errors in account assignments.
  Configuration Review: Verify the configuration settings for joint venture accounting in your SAP system. Ensure that all settings are correctly defined according to your business requirements.
  Currency Settings: Check the currency settings for the joint venture order and ensure that they align with the transaction currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling joint venture accounting issues.
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in joint venture accounting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as JVA1 (Create Joint Venture), JVA2 (Change Joint Venture), and JVA3 (Display Joint Venture) for managing joint venture orders.
  SAP Notes: Check for any SAP Notes related to GJV_MD114 for additional insights or patches that may address known issues.
  Training and Documentation: Ensure that users involved in joint venture accounting are adequately trained and have access to documentation that outlines the processes and requirements.
  
  By following these steps, you should be able to identify the root cause of the GJV_MD114 error and implement a solution to resolve it.