Do you have any question about this error?
Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 237
Message text: &1 non géré(e) comme partenaire joint venture dans la société &2
There is no vendor account maintained in the customer master of the
operator account you just have entered.
A warning is issued because a vendor account which refers to the
customer account of the operator is needed to post incoming invoices
for this joint venture to the operator.
The non-operated billing transaction and the non-operated cash call
transaction will error if these conditions are not met.
You can continue to maintain the joint venture master data but you
should maintain the vendor accout at your earliest convenience.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
GJ237
- &1 non géré(e) comme partenaire joint venture dans la société &2 ?Get instant SAP help. Start your 7-day free trial now.
GJ236
Centre de coûts &1 déjà affecté à la joint venture &2
Quelle est la cause de ce problème? The cost center you have entered is assigned to another joint venture.Réponse du système The cost center whi...
GJ235
Centre de coûts & non affecté à une joint venture
Quelle est la cause de ce problème? The cost center you have entered is not assigned to a joint venture.Réponse du système The cost center which...
GJ238
Compte fournisseur &1 pour opérateur &2 &3 inexistant
Quelle est la cause de ce problème? The reference to a vendor account in the customer master that is assigned to the operator has not been created ...
GJ239
Compte fournisseur &1 pour opérateur &2 &3 inexistant dans la société &4
Quelle est la cause de ce problème? There is a reference to a vendor account in the customer master of the operator account you just have entered, ...
Cliquez sur ce lien pour rechercher tous les messages SAP.