How To Fix GJVBAPI00347 - Parameter &1-&2 is not open for input

SAP Error Message - Details

• Message type: E = Error

• Message class: GJVBAPI00 - Transformed System messages for JV BAPIs

• Message number: 347

• Message text: Parameter &1-&2 is not open for input

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJVBAPI00347 - Parameter &1-&2 is not open for input ?

  The SAP error message GJVBAPI00347, which states "Parameter &1-&2 is not open for input," typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that a specific parameter or combination of parameters is not available for input, which can prevent users from processing transactions or executing certain functions.
  Cause:
  
  Parameter Status: The parameters (e.g., company code, fiscal year, period) specified in the error message are not set to allow input. This could be due to configuration settings or the status of the parameters in the system.
  Posting Period: The posting period may be closed or not open for the specified parameters, preventing any transactions from being processed.
  Authorization Issues: The user may not have the necessary authorizations to input data for the specified parameters.
  Configuration Issues: There may be issues with the configuration of the JVA settings, such as the setup of joint venture entities or the parameters related to them.
  
  Solution:
  
  Check Posting Period: Verify that the posting period for the specified parameters is open. You can do this by navigating to the transaction code OB52 (for controlling posting periods) and ensuring that the relevant periods are open for the company code and fiscal year in question.
  Review Parameter Settings: Check the configuration settings for the parameters involved. Ensure that they are set up correctly in the JVA configuration.
  User Authorizations: Ensure that the user has the necessary authorizations to input data for the specified parameters. This can be checked with the security team or by reviewing the user roles and authorizations.
  Consult Documentation: Review the SAP documentation or help files related to Joint Venture Accounting for any specific requirements or configurations that may need to be addressed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 for posting periods, J1J1 for JVA settings, and SE93 for checking authorization objects.
  SAP Notes: Look for SAP Notes related to GJVBAPI00347 for any known issues or patches that may address the error.
  Documentation: Review the SAP Help Portal for detailed information on Joint Venture Accounting and related configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.