How To Fix G5101 - Local currency & not maintained in JV ledger for company &

G5101 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 101

• Message text: Local currency & not maintained in JV ledger for company &

The currency &V1& has been set up as a local currency in FI for company
&V2& but not as an additional currency in JV.
Cutback will therefore calculate the amounts in &V1& based on the
current exchange rate and not based on the historic data.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message G5101 - Local currency & not maintained in JV ledger for company & ?

  The SAP error message G5101 indicates that the local currency is not maintained in the Joint Venture (JV) ledger for a specific company code. This error typically arises when you are trying to post transactions in the Joint Venture Accounting module, and the system cannot find the necessary currency settings for the specified company code.
  
  Cause:
  
  Missing Local Currency Configuration: The local currency for the company code has not been defined in the JV ledger settings.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up in the JV ledger.
  
  Configuration Issues: There may be issues with the configuration of the Joint Venture Accounting module or the related financial settings.
  
  
  Solution:
  To resolve the G5101 error, follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Ensure