Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 170
Message text: Order & is invalid for Venture & and Equity Group &
Error message extract from SAP system. Copyright SAP SE.
G5170
- Order & is invalid for Venture & and Equity Group & ?The SAP error message G5170 typically indicates that there is an issue with the order being processed in relation to the Venture and Equity Group. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the system. Causes: Invalid Order Number: The order number being referenced may not exist or may not be valid for the specified Venture and Equity Group.
Configuration Issues: There may be configuration settings in the system that do not allow the order to be processed for the specified group. Missing Master Data: Required master data (such as customer, vendor, or material master) may be missing or incorrectly set up. Authorization Issues: The user may not have the necessary authorizations to access or process the order for the specified group. Data Inconsistencies: There may be inconsistencies in the data related to the order, such as incorrect status or missing fields. Solutions: Verify Order Number: Check if the
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G5169
Screen fields & are not open for posting entry
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G5168
Gross amount & in summary sheet is different from & in detail sheet
The total GROSS transaction amount &V1& entered in the summary sheet hasto be equal to the total GROSS amount &V2& entered in the det...
G5171
Asset can only be posted to cost center.
Project and Order is only budgeting object. This information is usually entered in Asset Master. After the cost center is entered, the system will d...
G5172
Account information is needed for furthur processing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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