How To Fix GJV_MD201 - JOA &1 for company code &2 is created and committed

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 201

• Message text: JOA &1 for company code &2 is created and committed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_MD201 - JOA &1 for company code &2 is created and committed ?

  The SAP error message GJV_MD201 typically indicates an issue related to the creation or posting of a journal entry in the General Ledger (G/L) accounting module. The message suggests that there is a problem with the document that is being processed, specifically that a journal entry for a particular company code has been created and committed, but there may be issues with the data or configuration.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being posted, such as incorrect account numbers, missing required fields, or invalid document types.
  Configuration Issues: There may be configuration issues in the G/L accounts, such as missing settings for the company code or account type.
  Authorization Issues: The user may not have the necessary authorizations to post the journal entry for the specified company code.
  Posting Period: The posting period may be closed or not open for the transaction being processed.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates.
  
  Solution:
  
  Check Data: Review the data being posted to ensure that all required fields are filled out correctly and that the account numbers are valid.
  Review Configuration: Check the configuration settings for the company code and G/L accounts to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to post transactions for the specified company code.
  Posting Period: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or post the transaction in an open period.
  Currency Settings: If applicable, check the currency settings and ensure that the exchange rates are correctly defined.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document), FBL3N (G/L Account Line Items), or OB52 (Open/Close Posting Periods) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for G/L accounting to understand the requirements for posting journal entries and the configuration settings involved.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.