How To Fix GJV_MD120 - Joint Venture Order Suspense is deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 120

• Message text: Joint Venture Order Suspense is deleted

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_MD120 - Joint Venture Order Suspense is deleted ?

  The SAP error message GJV_MD120, which states "Joint Venture Order Suspense is deleted," typically occurs in the context of Joint Venture Accounting (JVA) within SAP. This error indicates that there is an issue with the joint venture order suspense account, which is used to temporarily hold transactions before they are allocated to the appropriate joint venture accounts.
  Cause:
  
  Deleted Suspense Account: The suspense account associated with the joint venture order has been deleted or is no longer valid.
  Configuration Issues: There may be configuration issues in the Joint Venture Accounting settings, such as incorrect settings for the joint venture order or suspense accounts.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database that relate to the joint venture order.
  Authorization Issues: The user may not have the necessary authorizations to access or process the joint venture order.
  
  Solution:
  
  Check Suspense Account: Verify if the suspense account for the joint venture order exists in the system. If it has been deleted, you may need to recreate it or restore it from a backup.
  Review Configuration: Check the configuration settings for Joint Venture Accounting in the SAP system. Ensure that all necessary accounts and settings are correctly defined.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the joint venture order data. This may involve checking for missing entries or incorrect data.
  User Authorizations: Ensure that the user has the appropriate authorizations to access and process the joint venture order. If necessary, consult with your SAP security team to adjust user roles and permissions.
  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 such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and S_ALR_87013558 (Joint Venture Accounting Reports) to analyze joint venture orders and their statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant transaction codes.
  
  By following these steps, you should be able to diagnose and resolve the GJV_MD120 error in your SAP system.