How To Fix G4028 - There is a balance in the interventure suspense acct. in company &

G4028 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 028

• Message text: There is a balance in the interventure suspense acct. in company &

What causes this issue?

There is a balance on the interventure suspense account. This account
is used for posting caused by balanced books by venture. This document
in company & causes "balanced books" posting lines in JV.
The interventure suspense account balance should always be zero (over
all ventures).

System Response

You cannot post this document

How to fix this error?

Please create an OSS-message with "E028 in JV-IM" in the header.

Error message extract from SAP system. Copyright SAP SE.

G4028 - Details

• The SAP error message G4028 indicates that there is a balance in the interventure suspense account for a specific company code. This typically occurs in the context of intercompany transactions, where balances are not properly cleared or reconciled between different company codes within the same corporate group.
  
  Cause:
  
  Uncleared Transactions: There may be transactions that have not been cleared or settled between the involved company codes.
  Incorrect Posting: Transactions may have been posted incorrectly, leading to an imbalance in the intercompany accounts.
  Timing Issues: Transactions may have been recorded in different periods, causing temporary discrepancies.
  
  Configuration Issues: The intercompany settings in the SAP system may not be configured correctly, leading to issues in how transactions are processed.
  
  
  Solution:
  
  Review Transactions: Check the intercompany transactions for the involved company codes. Look for any transactions that have not been cleared or settled.
  Clear Balances: Use the appropriate clearing transactions (e.g., F-03 for clearing) to settle any outstanding balances in the