How To Fix GJV_PM201 - Uncutback records exist for changed venture &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_PM - JVA Enhancements and Production month functionality

• Message number: 201

• Message text: Uncutback records exist for changed venture &

What causes this issue?

Uncutback records exist for changed venture &

System Response

If you set message 201 to 'W' (Warning) status in Customizing
transaction OBA5, the new venture is accepted. If you set message 201 to
'E' (Error), the original venture is automatically restored.

How to fix this error?

To set or change the message status, in Customizing for JVA choose
<LS>Environment --> Maintain messages</>, enter <LB>GJV_PM</> in the
<LS>Work Area</> field, and set the message status to '-' (Off), 'W'
(Warning) or 'E' (Error).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_PM201 - Uncutback records exist for changed venture & ?

  The SAP error message GJV_PM201 indicates that there are uncutback records for a changed venture (project) in the system. This typically occurs in the context of project management and controlling, particularly when dealing with project-related transactions and cost allocations.
  
  Cause:
  The error arises when you attempt to make changes to a project (venture) that has uncutback records. Uncutback records are entries that have not been fully processed or reversed, which means that the system is preventing changes to ensure data integrity and consistency. This can happen in various scenarios, such as:
  
  Attempting to change project parameters (like cost elements, budget, etc.) while there are still pending transactions.
  Trying to post costs or revenues to a project that has unprocessed or incomplete transactions.
  
  
  Solution:
  To resolve the GJV_PM201 error, you can follow these steps:
  
  
  Identify Uncutback Records: Use transaction codes like CJI3 (Project Actual Line Items) or CJI5 (Project Actual/Plan/Variance) to identify the uncutback records associated with the