Message type: E = Error
Message class: GJV_MD - Joint Venture Master
Message number: 296
Message text: Penalty Category &1 is not maintained for company code &2. (table T8JL)
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.
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.
The SAP error message GJV_MD296 indicates that a penalty category is not maintained for a specific company code in the system. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with tax calculations or penalty assessments.
Cause: The error occurs because the system is trying to process a transaction that requires a penalty category, but the relevant configuration for that category is missing for the specified company code. The penalty category is usually defined in the table T8JL, which holds the mapping of penalty categories to company codes.
Solution: To resolve this error, you need to maintain the penalty category for the specified company code in the SAP system. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on
Get instant SAP help. Sign up for our Free Essentials Plan.
GJV_MD295
Equity group cannot be blank !
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJV_MD294
**** Reserved for RAP Joint Operating Agreement ****
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJV_MDR004
Newer version of JOA &1 in CoCd. &2 is imported. Skipping import.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJV_MDR005
Newer version of venture &1 in CoCd. &2 is imported. Skipping import.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.