How To Fix GJ917 - Ventures für Fertigerzeugnis & und Komp. & inkonsistent, Bestell. & &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 917

• Message text: Ventures für Fertigerzeugnis & und Komp. & inkonsistent, Bestell. & &

Was verursacht dieses Problem?

The venture receiving the goods issue of a component must be the same
as the venture receiving the finished goods from the vendor. The
venture on the goods receipt of the finished goods, &V1&, is currently
different than the venture on the receipt of the component, &V2&, for
purchase order &V3&, item &V4&.

Systemantwort

The system will not allow you to post this document without having the
same venture.

Wie behebe ich diesen Fehler?

Choose a different valuation type, or cost centre, for the receipt of
the finished goods or the receipt of the component(s).

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