How To Fix G4726 - Venture info inconsistent on receiving side --> see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 726

• Message text: Venture info inconsistent on receiving side --> see long text

What causes this issue?

The receiving asset &V1& has venture / equity type &V2&, the receiving
cost object &V3& has venture / equity type &V4&. Both Objects must have
identical venture information.

System Response

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

How to fix this error?

Please tranfer to asset and cost object belonging to the same venture

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4726 - Venture info inconsistent on receiving side --> see long text ?

  The SAP error message G4726, which indicates "Venture info inconsistent on receiving side," typically arises in the context of logistics and inventory management, particularly when dealing with the transfer of goods or data between different systems or modules. This error suggests that there is a mismatch or inconsistency in the venture (or business) information that is being processed.
  Causes:
  
  Data Mismatch: The venture information (such as vendor, customer, or material data) on the sending side does not match the expected data on the receiving side.
  Configuration Issues: There may be configuration settings in the system that are not aligned between the sending and receiving systems.
  Master Data Issues: Missing or incorrect master data (like material master, vendor master, etc.) can lead to inconsistencies.
  Document Flow Issues: If there are issues in the document flow (e.g., incomplete or incorrect documents), it can lead to this error.
  Versioning Issues: Different versions of the software or data structures between systems can cause inconsistencies.
  
  Solutions:
  
  Check Master Data: Verify that the master data (vendors, customers, materials) is consistent and correctly maintained in both systems.
  Review Configuration: Ensure that the configuration settings for the relevant modules are aligned between the sending and receiving systems.
  Analyze Document Flow: Check the document flow for any incomplete or incorrect documents that may be causing the inconsistency.
  Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE16 for table display) to investigate the data in the tables related to the venture information.
  Consult Long Text: The long text associated with the error message may provide specific details about the inconsistency. Review it for additional context.
  System Logs: Check system logs (transaction SLG1) for any related error messages or warnings that could provide further insights.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific modules involved.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be necessary to involve SAP support for further assistance.