Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 112
Message text: CI- penalty category & is not maintained in JOA & (double click on msg)
Expenditures have been posted to the Carried Owner which are associated
to a JV Cost Object Type with Penalty Category '&v1&'. This Penalty
Category is not defined on the JOA '&v2&'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The penalized expenditures were calculated using a default Penalty
Recovery Percentage of 100%.
<DS:TRAN.GJA2>Maintain</> Penalty Category '&v1&' on JOA '&v2&'.
Error message extract from SAP system. Copyright SAP SE.
G4112
- CI- penalty category & is not maintained in JOA & (double click on msg) ?The SAP error message G4112 indicates that a penalty category is not maintained in the Joint Operations Accounting (JOA) module. This error typically arises when there is an attempt to process a transaction that involves a penalty category that has not been defined in the system.
Cause: Missing Configuration: The penalty category specified in the transaction is not configured in the JOA settings. Data Entry Error: There may be a typo or incorrect entry in the penalty category field. System Upgrade or Changes: If there have been recent changes or upgrades to the system, certain configurations may have been lost or not migrated properly.
Solution: Check Configuration: Navigate to the JOA configuration settings in SAP. Ensure that the penalty category in question is defined and properly configured. If it is missing, you will need to create a new entry for the penalty category. Maintain Penalty Category: Go to the relevant transaction code (e.g., OJAA) to maintain penalty categories. Add the missing penalty
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G4111
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