How To Fix GJ022 - Fichier & vide

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 022

• Message text: Fichier & vide

Quelle est la cause de ce problème?

Not JV summary records were selected for revaluation. This can be due
to several reasons:
There are no items to be revaluated. In this case the error message can
be ignored. Check the SAPF100 report written to spool if anything was
selected.
There is a problem with the file. This is an operating system issue.
FI and JV data are inconsistent. This can only happen if FI (SAPF100)
has items reported for revaluation.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Réponse du système

Comment corriger cette erreur?

In case nothing was selected by SAPF100, please ignore the error
message.
Else check FI and JV data for consistency using FI-SL tools.
If that comes out to be consistent there is probably a file system
problem.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.