How To Fix G4520 - Substitute cost object for venture & equity group & should be entered.

G4520 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 520

• Message text: Substitute cost object for venture & equity group & should be entered.

Substitute cost object is needed while the system is posting user
currency, or performing document split. The system will use substitute
cost object to derive the venture for that document so that the whole
document contains the same venture / equity group. This prevents
inter-venture posting to occur while running bank switching.
To create/change substitute cost object, go to:
Joint Venture Processing -> Master Data -> Joint Venture ->
<DS:TRAN.GJV2>Change</>
Equity Groups -> select one of the equity group -> press Substitute
cost object
If the user chooses to change this message to other message type
(error, warning, information, success, etc.) , the user can:
Go into JVA Configuration -> Environment -> <DS:TRAN.OBA5>Maintain
Messages</>
Type in "G4" as message class.
Search for the message in the list.
If the message is found, enter the message type
(a => abort, e => error, w => warning, i => information, s => success)
for online processing, batch input processing, and standard processing.
If the message is not found, insert a new line for this message and
enter the message types.
NOTE
If the current message is not in 'Maintain Messages' transaction, error
message type is used by default.

Error message extract from SAP system. Copyright SAP SE.

G4520 - Details

• The SAP error message G4520 typically indicates that there is an issue with the cost object assignment in the context of venture and equity accounting. This error arises when the system expects a substitute cost object to be specified for a particular transaction or entry related to venture and equity groups, but it has not been provided.
  
  Cause:
  
  Missing Substitute Cost Object: The primary cause of this error is that the system requires a substitute cost object to be defined for the venture and equity group, but it has not been entered in the relevant transaction.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for the venture and equity accounting module.
  Data Entry Errors: Users may have inadvertently omitted the necessary information when entering data into the system.
  
  
  Solution:
  
  
  Enter Substitute Cost Object: 
  
  Navigate to the transaction where the error occurred.
  Look for the field that requires the