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Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 056
Message text: JVA is running on ACDOCA, but the GL splitter is not active
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G4056
- JVA is running on ACDOCA, but the GL splitter is not active ?The SAP error message G4056 indicates that the Joint Venture Accounting (JVA) is running on the ACDOCA table, but the GL splitter is not active. This error typically arises in the context of SAP S/4HANA when there is an inconsistency in the configuration related to Joint Venture Accounting and the General Ledger (GL) splitting functionality.
Cause:
- Configuration Issue: The GL splitter is not activated in the system, which is required for JVA to function correctly with ACDOCA.
- Incompatibility: The system may be set up to use JVA, but the necessary configurations for GL splitting have not been completed or activated.
- Missing Settings: There may be missing settings in the configuration of the JVA or GL splitting that need to be addressed.
Solution:
Activate GL Splitter:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Activate Document Splitting.
- Ensure that the GL splitter is activated for the relevant company code.
Check JVA Configuration:
- Ensure that the Joint Venture Accounting is properly configured.
- Verify that the settings for JVA are compatible with the GL splitting settings.
Review Document Types:
- Check the document types used in JVA to ensure they are set up to allow for splitting.
Consult Documentation:
- Review SAP documentation or notes related to JVA and GL splitting for any additional configuration steps that may be required.
Testing:
- After making the necessary changes, perform tests to ensure that the error does not reoccur and that JVA transactions are processed correctly.
Related Information:
OBY6
(for document splitting settings) and S_ALR_87012357
(for JVA reports) to help in troubleshooting.By addressing the configuration of the GL splitter and ensuring compatibility with JVA, you should be able to resolve the G4056 error message.
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