How To Fix GJV_MD202 - JOA &1 for company code &2 is created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJV_MD - Joint Venture Master

  • Message number: 202

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

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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.

    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_MD202 - JOA &1 for company code &2 is created ?

    The SAP error message GJV_MD202 typically indicates an issue related to the creation of a document or transaction in the context of the Joint Venture Accounting (JVA) module. The message suggests that a specific company code has been created, but there may be additional issues that need to be addressed.

    Cause:

    1. Company Code Configuration: The company code specified in the error message may not be properly configured for Joint Venture Accounting.
    2. Missing Master Data: There may be missing or incomplete master data related to the company code, such as business partners, cost centers, or profit centers.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the company code.
    4. Inconsistent Data: There may be inconsistencies in the data that prevent the transaction from being processed correctly.

    Solution:

    1. Check Company Code Configuration:

      • Ensure that the company code is correctly set up for Joint Venture Accounting. This includes checking the configuration settings in the JVA module.
      • Verify that all necessary parameters and settings are in place for the company code.
    2. Review Master Data:

      • Check if all required master data for the company code is complete and accurate. This includes verifying business partners, cost centers, and profit centers.
      • If any master data is missing, create or update it as necessary.
    3. Authorization Check:

      • Ensure that the user has the appropriate authorizations to perform the action related to the company code. This may involve checking user roles and permissions in the SAP system.
    4. Data Consistency Check:

      • Run consistency checks to identify any data inconsistencies that may be causing the error. This can often be done through specific SAP reports or transaction codes.
      • Correct any inconsistencies found during the checks.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the GJV_MD202 error message for any specific guidance or updates that may apply to your version of SAP.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the JVA module, such as J1IJ (Joint Venture Accounting) or J1I1 (Joint Venture Accounting: Create).
    • SAP Notes: Search for SAP Notes related to GJV_MD202 for any patches or updates that may address the issue.
    • User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the GJV_MD202 error and implement a solution to resolve it.

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