How To Fix GJV_MD117 - Joint Venture Order Suspense is updated

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 117

• Message text: Joint Venture Order Suspense is updated

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_MD117 - Joint Venture Order Suspense is updated ?

  The SAP error message GJV_MD117, which states "Joint Venture Order Suspense is updated," typically occurs in the context of Joint Venture Accounting (JVA) within SAP. This error indicates that there is an issue with the processing of transactions related to joint venture orders, specifically concerning suspense accounts.
  Cause:
  
  Suspense Account Issues: The error often arises when there are discrepancies or issues with the suspense accounts used in joint venture accounting. This could be due to incorrect postings, missing entries, or misconfigured accounts.
  Incomplete Data: If the necessary data for processing the joint venture order is incomplete or incorrect, it can lead to this error.
  Configuration Issues: Incorrect configuration of joint venture settings in the system can also lead to this error message.
  Posting Period Issues: If the posting period is closed or not open for the transaction being processed, it can trigger this error.
  
  Solution:
  
  Check Suspense Accounts: Review the suspense accounts related to the joint venture order. Ensure that all necessary entries are posted correctly and that there are no discrepancies.
  Verify Data Completeness: Ensure that all required data for the joint venture order is complete and accurate. This includes checking for missing or incorrect entries in the order.
  Review Configuration: Check the configuration settings for Joint Venture Accounting in SAP. Ensure that all settings are correctly defined according to your business requirements.
  Open Posting Period: Verify that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction date accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling joint venture orders and suspense accounts.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as JVA-related transactions (e.g., J1I5, J1I6) for managing joint ventures.
  SAP Notes: Check for any SAP Notes related to GJV_MD117 for potential bug fixes or additional guidance.
  Training and Documentation: Ensure that users involved in joint venture accounting are adequately trained and have access to relevant documentation to minimize errors.
  
  By following these steps, you should be able to identify the root cause of the GJV_MD117 error and implement the necessary solutions to resolve it.