How To Fix G4016 - Keine JV-Belegzeile & in Gesellschaft &, jedoch eine FI-Belegzeile

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 016

• Message text: Keine JV-Belegzeile & in Gesellschaft &, jedoch eine FI-Belegzeile

Was verursacht dieses Problem?

There is an FI-document line &v1& without a related JV-document line.
This should not happen. At least one JVA document line should exist
for each FI document line. Missing JV-document lines are the result of
incorrect handling in the JV-IM.
Since the document is inconsistent, no posting is possible.

Wie behebe ich diesen Fehler?

Please create an OSS message (ISOIL/UPSTREAM - ISOUS) with a
description of the document (transaction, involved lines like discount,
taxes ...) and if it happens in clearing, a list of the items you
selected for clearance, and allow SAP access to your system. Please add
the following information to the OSS message: IP-address, instance nr.,
client, user with the authority for that transaction, password, company
code.

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