How To Fix GJV_MD207 - JOA &1 for company code &2 is deleted and committed

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 207

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_MD207 - JOA &1 for company code &2 is deleted and committed ?

  The SAP error message GJV_MD207 indicates that a specific company code has been deleted and committed in the system, which means that any transactions or operations that reference this company code will fail. This error typically arises in the context of financial accounting or controlling modules when trying to perform actions related to a company code that no longer exists in the system.
  Cause:
  
  Deletion of Company Code: The primary cause of this error is that the company code specified in the error message has been deleted from the SAP system. This could happen due to a business decision to remove the company code or during a data cleanup process.
  Data Integrity Issues: If there are still references to the deleted company code in transactions, master data, or configuration settings, it can lead to this error when those references are accessed.
  
  Solution:
  
  Check Company Code Status: Verify if the company code mentioned in the error message is indeed deleted. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Restore Company Code: If the deletion was a mistake, you may need to restore the company code. This can be complex and may require assistance from your SAP Basis or technical team, as it involves data recovery processes.
  Update References: If the company code is intentionally deleted, you will need to update any transactions, master data, or configuration settings that reference the deleted company code. This may involve:
  
  Changing the company code in relevant transactions.
  Updating financial documents or reports that reference the deleted company code.
  Ensuring that all users are aware of the change and are using the correct company codes in their transactions.
  
  
  Check Custom Programs: If you have custom programs or reports that reference the company code, ensure they are updated to handle the absence of the deleted company code.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 (to check company code settings) or OBC4 (to view company code deletion logs) to gather more information about the company code in question.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message. SAP Notes can provide specific instructions or patches that may resolve the issue.
  Consult Documentation: Review SAP documentation related to company code management and deletion processes to understand the implications of deleting a company code and how to manage related data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.