How To Fix GJ238 - Compte fournisseur &1 pour opérateur &2 &3 inexistant

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 238

• Message text: 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 yet.

Réponse du système

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.

Comment corriger cette erreur?

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.