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Message type: E = Error
Message class: J+ -
Message number: 071
Message text: Error when filling the mrkt segments for a non-interest-bearing position
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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J+071
- Error when filling the mrkt segments for a non-interest-bearing position ?The SAP error message J+071 typically occurs in the context of financial accounting and controlling, particularly when dealing with market segments for non-interest-bearing positions. This error indicates that there is an issue with the way market segments are being filled or processed for a specific financial transaction or position.
Cause:
The error can arise due to several reasons, including:
Incorrect Configuration: The market segment configuration may not be set up correctly for non-interest-bearing positions. This could involve missing or incorrect settings in the relevant customizing tables.
Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing values or incorrect entries in the relevant fields.
Transaction Type Issues: The transaction type being used may not be compatible with the market segment requirements for non-interest-bearing positions.
Missing Master Data: Required master data (like customer/vendor master records) may be incomplete or missing, leading to issues when trying to fill market segments.
Solution:
To resolve the J+071 error, you can take the following steps:
Check Configuration: Review the configuration settings for market segments in the SAP system. Ensure that the settings for non-interest-bearing positions are correctly defined.
Validate Data: Check the data being processed for any inconsistencies or missing values. Ensure that all required fields are filled out correctly.
Review Transaction Types: Ensure that the transaction types being used are appropriate for the market segments you are trying to fill. You may need to adjust the transaction type settings.
Master Data Review: Verify that all necessary master data is complete and accurate. This includes checking customer/vendor records and any other relevant master data.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This may provide additional insights into the issue.
Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more information about the error.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the J+071 error in your SAP system.
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