How To Fix G5302 - JV-Beleg kann nicht gebucht werden

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 302

• Message text: JV-Beleg kann nicht gebucht werden

The JV integration manager got an error during posting. Because of your
user parameters (GJ_JVA_ERROR) the FI posting will coninue.
The document is stored for re-posting to Joint Venture Accounting. This
can be done with transaction GJPE.
This re-posting should be done soon, but definitly bode month end
processing.

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