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Message type: E = Error
Message class: GJV_MD - Joint Venture Master
Message number: 115
Message text: Joint Venture Order Suspense is created (TestMode)
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GJV_MD115
- Joint Venture Order Suspense is created (TestMode) ?The SAP error message GJV_MD115 indicates that a Joint Venture Order Suspense has been created in Test Mode. This message typically arises in the context of Joint Venture Accounting (JVA) within SAP, where transactions related to joint ventures are processed.
Cause:
- Test Mode Activation: The system is operating in Test Mode, which is often used for testing purposes. In this mode, certain transactions may not be fully processed or may be flagged for review.
- Configuration Issues: There may be configuration settings in the Joint Venture Accounting module that are not correctly set up, leading to the creation of suspense entries.
- Data Entry Errors: Incorrect or incomplete data entry during the transaction processing can lead to the creation of suspense entries.
- Missing Master Data: Required master data (e.g., joint venture partners, cost centers) may be missing or incorrectly configured.
Solution:
- Check Test Mode Settings: If you are not intending to run in Test Mode, ensure that the system is set to Production Mode. This can usually be done in the configuration settings or by consulting with your SAP Basis team.
- Review Configuration: Verify the configuration settings for Joint Venture Accounting. Ensure that all necessary parameters are correctly set up.
- Correct Data Entry: Review the transaction data for any errors or omissions. Ensure that all required fields are filled out correctly.
- Master Data Verification: Check that all relevant master data is in place and correctly configured. This includes joint venture partners, cost centers, and any other related entities.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling suspense entries in Joint Venture Accounting.
- Testing and Validation: If you are in a testing phase, ensure that you validate the results of your transactions and make necessary adjustments before moving to production.
Related Information:
By following these steps, you should be able to address the GJV_MD115 error and ensure that your Joint Venture Accounting processes run smoothly.
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