How To Fix GJV_MD119 - Joint Venture Order Suspense is deleted (No Commit)

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 119

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_MD119 - Joint Venture Order Suspense is deleted (No Commit) ?

  The SAP error message GJV_MD119, which states "Joint Venture Order Suspense is deleted (No Commit)," typically occurs in the context of Joint Venture Accounting (JVA) within SAP. This error indicates that there is an issue with the processing of a joint venture order, specifically that the suspense account for the joint venture order has been deleted or is no longer valid, and as a result, the system cannot commit the transaction.
  Causes:
  
  Deleted Suspense Account: The suspense account associated with the joint venture order has been deleted or is not properly configured.
  Incorrect Configuration: There may be configuration issues in the Joint Venture Accounting settings, such as missing or incorrect settings for the joint venture order.
  Data Inconsistency: There could be inconsistencies in the data related to the joint venture order, such as missing entries or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the joint venture order or its associated accounts.
  
  Solutions:
  
  Check Suspense Account: Verify if the suspense account for the joint venture order exists and is correctly configured. If it has been deleted, you may need to recreate it or restore it from a backup.
  Review Configuration: Go through the Joint Venture Accounting configuration settings to ensure that all necessary parameters are set up correctly. This includes checking the joint venture order types and their associated accounts.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the joint venture order data. This may involve running specific reports or transactions to validate the data.
  User Authorizations: Ensure that the user attempting to perform the transaction has the necessary authorizations to access and modify the joint venture order and its accounts.
  Consult Documentation: Refer to SAP documentation or support notes related to Joint Venture Accounting for any specific guidance or troubleshooting steps related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Joint Venture Accounting, such as JVA-specific reports and configuration transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GJV_MD119 error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the GJV_MD119 error in your SAP system.