How To Fix GJV_MD255 - Partner & cannot be deleted .Partner exists in Universal Journal.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJV_MD - Joint Venture Master

  • Message number: 255

  • Message text: Partner & cannot be deleted .Partner exists in Universal Journal.

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GJV_MD255 - Partner & cannot be deleted .Partner exists in Universal Journal. ?

    The SAP error message GJV_MD255 indicates that a partner (such as a vendor or customer) cannot be deleted because it exists in the Universal Journal. This typically occurs in the context of SAP S/4HANA, where the Universal Journal (also known as the ACDOCA table) consolidates various financial data.

    Cause:

    1. Data Integrity: The partner you are trying to delete is linked to financial transactions or records in the Universal Journal. SAP enforces data integrity, preventing the deletion of records that are still referenced in other tables.
    2. Open Transactions: There may be open transactions or postings associated with the partner that need to be resolved before deletion.
    3. Configuration Settings: Certain configuration settings in the system may prevent the deletion of partners that have been used in financial postings.

    Solution:

    1. Check for Open Transactions:

      • Review any open transactions related to the partner. This can include invoices, purchase orders, or any other financial documents.
      • Resolve or close these transactions if possible.
    2. Analyze the Universal Journal:

      • Use transaction codes like SE16N or SE11 to check the ACDOCA table for any entries related to the partner.
      • Identify and address any entries that are preventing deletion.
    3. Use the Correct Deletion Method:

      • Instead of deleting the partner directly, consider marking it as inactive if your business process allows for it. This can often be done in the partner master data.
      • If deletion is necessary, you may need to consult with your SAP administrator or functional consultant to understand the implications and ensure that all dependencies are resolved.
    4. Consult Documentation:

      • Review SAP Notes and documentation related to the error message for any specific guidance or updates that may apply to your version of SAP.
    5. Seek Help from SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. They can provide insights based on your specific system configuration and data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE16N (Data Browser), and FB03 (Display Document) to analyze the data.
    • SAP Notes: Search for SAP Notes related to GJV_MD255 for any patches or updates that may address the issue.
    • Data Archiving: If the partner data is no longer needed, consider data archiving strategies to remove old data without affecting current operations.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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