How To Fix G4047 - Line & of the document is not recognized by joint venture

G4047 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 047

• Message text: Line & of the document is not recognized by joint venture

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4047 - Line & of the document is not recognized by joint venture ?

  The SAP error message G4047, which states "Line & of the document is not recognized by joint venture," typically occurs in the context of joint venture accounting within SAP. This error indicates that there is an issue with the line item in a document that is being processed in the joint venture module. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Joint Venture Assignment: The line item may not have a valid joint venture assignment, meaning it is not linked to a specific joint venture entity.
  Incorrect Document Type: The document type being processed may not be configured for joint venture accounting.
  Inconsistent Data: There may be inconsistencies in the data related to the joint venture, such as incorrect account assignments or missing master data.
  
  Configuration Issues: The joint venture accounting configuration may not be set up correctly, leading to recognition issues for certain line items.
  Posting Period Issues: The