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Message type: E = Error
Message class: GJV_PM - JVA Enhancements and Production month functionality
Message number: 101
Message text: Company code & has data, cannot be initialized
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.
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GJV_PM101
- Company code & has data, cannot be initialized ?The SAP error message GJV_PM101 indicates that the company code specified has existing data and cannot be initialized. This typically occurs when you attempt to initialize a company code in the SAP system that already has financial data or transactions recorded against it.
Cause:
- Existing Data: The company code has already been used for transactions, and therefore, it cannot be initialized. Initialization is usually meant for new company codes or those that have no transactional data.
- Configuration Issues: There may be configuration settings that prevent the initialization of the company code due to existing data.
- Incorrect Process: The process being followed to initialize the company code may not be appropriate for a company code that already has data.
Solution:
- Check for Existing Data: Review the company code to identify any existing transactions or data. You can do this by checking the relevant financial documents, journal entries, or any other transactional data.
- Data Deletion: If the company code was created in error and you want to initialize it, you may need to delete the existing data. This can be complex and should be done with caution, as it may involve data integrity issues.
- Use a Different Company Code: If initialization is necessary and the current company code has data, consider using a different company code that has not been used yet.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on how to handle this situation.
- SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
Related Information:
By following these steps, you should be able to address the GJV_PM101 error and proceed with your SAP operations.
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