How To Fix GJ548 - Ungültiger Datensatz: Partner='&', Venture='&', BtGrp='&', FK='&'

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 548

• Message text: Ungültiger Datensatz: Partner='&', Venture='&', BtGrp='&', FK='&'

Was verursacht dieses Problem?

In the billing ledger, the system detected a record with the CI/NPI
billing indicator '&v4&' for Partner '&v1&' in venture '&v2&' and
equity-group '&v3&'. '&v1&' is not a CI/NPI partner in this venture
and equity group.
The billing ledger therefore contains invalid data.
If these records were created through manual postings or an external
revenue system, please try to correct them.
(see description under '&WHAT_TO_DO&')
If these records were created through a joint venture process, such as
a cutback posting, please contact the SAP hotline service.

Systemantwort

CI/NPI netting process for this partner/venture/equity-group was not
performed

Wie behebe ich diesen Fehler?

You can find the invalid records by displaying the billing ledger
totals via joint venture reporting. There, you can drill down to the
related documents.
The invalid records have to be balanced to zero by reversing these
documents; or, if this is not possible, through another FI posting.

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