How To Fix G4001 - Company Code & not active for JV global company parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 001

• Message text: Company Code & not active for JV global company parameters

What causes this issue?

Although company &V1& has been flagged as active for Joint Venture
Accounting in FI (table T001), it has not been properly maintained for
the Joint Venture Accounting Global Company Parameters (table T8JZ).

System Response

You cannot post to this company until it has been deactivated for Joint
Venture Accounting in FI or table T8JZ has been properly maintained.

How to fix this error?

Deactivate Joint Venture Accounting for company &V1& in FI, or properly
maintain <DS:TRAN.GJ43>JVA global company parameters</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4001 - Company Code & not active for JV global company parameters ?

  The SAP error message G4001 indicates that a specific company code is not active for Joint Venture (JV) global company parameters. This error typically arises in the context of Joint Venture accounting, where certain configurations must be in place for the company code to be recognized and utilized in JV transactions.
  Cause:
  
  Inactive Company Code: The company code specified in the error message is not activated for Joint Venture accounting in the system.
  Configuration Issues: The necessary configurations for the company code in the Joint Venture settings may not have been completed.
  Missing Global Parameters: The global parameters for Joint Venture accounting may not include the specified company code.
  
  Solution:
  To resolve the G4001 error, follow these steps:
  
  
  Check Company Code Activation:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check if the company code is active for Joint Venture accounting.
  Ensure that the company code is properly set up in the JV global parameters.
  
  
  
  Configure Joint Venture Settings:
  
  Navigate to the Joint Venture configuration settings in the SAP system.
  Ensure that the company code is included in the global parameters for Joint Venture accounting.
  If it is not included, you will need to add it.
  
  
  
  Review Global Parameters:
  
  Use transaction code OJV1 or the relevant path to access the Joint Venture global parameters.
  Verify that the company code is listed and active in the global parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Joint Venture accounting for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Company Code Global Parameters
  OJV1: Joint Venture Global Parameters
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings and Joint Venture configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Joint Venture accounting within SAP.