How To Fix G4111 - CI- partner & venture & equity group & has expenditure of no expense type

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 111

• Message text: CI- partner & venture & equity group & has expenditure of no expense type

What causes this issue?

Expenditures have been posted to the Carried Owner which are associated
to a JV Cost Object Type with no Penalty Category.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The penalized expenditure was calculated using a default Penalty
Recovery Percentage of 100%.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4111 - CI- partner & venture & equity group & has expenditure of no expense type ?

  The SAP error message G4111 indicates that there is an issue related to the configuration of a partner, venture, or equity group in the context of expenditure types. This error typically arises in the context of project accounting or investment management, where specific expenditure types are expected to be associated with a partner or venture.
  Cause:
  
  Missing Configuration: The expenditure type that is expected for the specified partner and venture is not configured in the system.
  Incorrect Assignment: The partner or venture may not be correctly assigned to the expenditure type in the system.
  Data Entry Error: There may be a data entry error where the expenditure type is incorrectly specified or not specified at all.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the expenditure types associated with the partner or venture.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for expenditure types in SAP.
  Ensure that the required expenditure types are defined and properly linked to the relevant partners and ventures.
  
  
  
  Review Partner and Venture Settings:
  
  Go to the partner and venture settings in the system.
  Verify that the correct expenditure types are assigned to the partner and venture in question.
  
  
  
  Data Validation:
  
  Review the data entry for the transaction that triggered the error.
  Ensure that the expenditure type is correctly specified and matches the expected values.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary permissions to access and modify the expenditure types.
  If needed, consult with your SAP security team to verify and adjust authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the G4111 error message and related configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for maintaining partner roles) or OX16 (for maintaining expenditure types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the G4111 error message in SAP.