How To Fix G4013 - Kein zugehöriger JV-Einzelposten für offenen Posten & Zeile & vorhanden

G4013 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 013

• Message text: Kein zugehöriger JV-Einzelposten für offenen Posten & Zeile & vorhanden

Was verursacht dieses Problem?

For the open item &v1& &v2&, no related JV Single Item exists. This
never should happen, as the posting of the open item sends an error
message if something is wrong.

Systemantwort

If you want to post this document anyway, you should note that the
calculated parts in splitting are not really correct, as the item
without the JV Single item is not included in the splitting calculation
(the parts of the remaining items are higher/lower than they should be)

Wie behebe ich diesen Fehler?

Try to find out why the item is missing (warning in the JV-IM instead
of an error [numbers .16,017], or REORG or manual deletion) and, if
possible, add the missing item manually to the JV Single item data
base.

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