How To Fix J+071 - Error when filling the mrkt segments for a non-interest-bearing position

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 071

• Message text: Error when filling the mrkt segments for a non-interest-bearing position

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for configuration (SPRO) or for checking document postings (FB03).
  User Roles: Ensure that you have the necessary authorizations to view and modify the relevant configurations and data.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify and resolve the cause of the J+071 error in your SAP system.