How To Fix G4757 - No valid object for venture derivation. All objects are empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 757

• Message text: No valid object for venture derivation. All objects are empty.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4757 - No valid object for venture derivation. All objects are empty. ?

  The SAP error message G4757 ("No valid object for venture derivation. All objects are empty.") typically occurs in the context of SAP's Project System (PS) or when dealing with the derivation of cost objects in the Controlling (CO) module. This error indicates that the system is unable to find a valid object for the venture derivation process because all relevant objects are empty or not properly defined.
  Causes:
  
  Missing or Incorrect Configuration: The configuration for the venture derivation might not be set up correctly. This includes missing settings in the controlling area or project definitions.
  Empty Master Data: The master data for the relevant cost objects (like internal orders, projects, or cost centers) may not be maintained or could be incomplete.
  Incorrect Assignment: The assignment of cost objects to the project or order might be incorrect or missing.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from deriving the necessary objects.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for venture derivation in the relevant customizing transactions (e.g., OKEQ for order types, OKEB for cost element categories).
  Maintain Master Data: Ensure that all relevant master data (cost centers, internal orders, projects) is correctly maintained and not empty. Check for any missing entries.
  Verify Assignments: Check the assignments of cost objects to ensure they are correctly linked to the project or order.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the required data.
  Data Consistency Check: Run consistency checks to identify any data issues that may be causing the error. This can often be done through transaction codes like KAH3 (for cost centers) or CJ20N (for project management).
  Consult Documentation: Refer to SAP documentation or notes related to venture derivation for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KSB1 (Cost Centers: Actual Line Items), and OKEQ (Order Types).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  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 the root cause of the G4757 error and implement a solution to resolve it.