How To Fix GJV_MD116 - Joint Venture Order Suspense is updated (No Commit)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJV_MD - Joint Venture Master

  • Message number: 116

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

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  • 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_MD116 - Joint Venture Order Suspense is updated (No Commit) ?

    The SAP error message GJV_MD116, which states "Joint Venture Order Suspense is updated (No Commit)," typically occurs in the context of Joint Venture Accounting (JVA) when there is an issue with the processing of transactions related to joint venture orders. This error indicates that the system has updated the suspense account for a joint venture order, but the changes have not been committed to the database.

    Causes:

    1. Incomplete Transaction Processing: The transaction may not have been fully processed, leading to an update in the suspense account without a final commit.
    2. System Configuration Issues: There may be configuration issues in the JVA settings that prevent proper processing.
    3. Authorization Issues: The user may not have the necessary authorizations to commit the changes.
    4. Technical Errors: There could be underlying technical issues, such as database locks or connectivity problems, that prevent the commit from occurring.
    5. Data Integrity Issues: There may be inconsistencies or errors in the data being processed, which can lead to a failure in committing the transaction.

    Solutions:

    1. Check Transaction Logs: Review the transaction logs to identify any errors or warnings that occurred during the processing of the joint venture order.
    2. Reprocess the Transaction: If the transaction was incomplete, try to reprocess it to see if the issue resolves itself.
    3. Review Configuration Settings: Ensure that the JVA configuration settings are correct and aligned with the business processes.
    4. Check User Authorizations: Verify that the user has the necessary authorizations to perform the transaction and commit changes.
    5. Database and System Checks: Conduct checks on the database for locks or other issues that may prevent commits. This may involve working with your IT or database administration team.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.

    Related Information:

    • Joint Venture Accounting (JVA): This is a specialized area within SAP that deals with the accounting for joint ventures, including the management of costs, revenues, and profit sharing among partners.
    • Suspense Accounts: These are temporary accounts used to hold transactions that cannot be immediately classified or assigned to the appropriate accounts.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to JVA, such as J1I0 (Joint Venture Accounting) and others that may help in troubleshooting.

    By following these steps, you should be able to identify the root cause of the GJV_MD116 error and implement a solution to resolve it.

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