How To Fix GJ239 - Compte fournisseur &1 pour opérateur &2 &3 inexistant dans la société &4

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 239

• Message text: 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, but this vendor account has not
created on the client level.

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 and the
level of the company code of the joint venture.

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