How To Fix G5170 - Order & is invalid for Venture & and Equity Group &

G5170 - Overview

• 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 &

Please enter the valid order for the venture &V2& and equity group
&V3&.
To find out a valid order, go to:
Accounting -> Financial Accounting -> Joint Venture
Master Data -> Joint Venture -> Display
Type in venture and company code -> Enter
Environment -> cost objects

Error message extract from SAP system. Copyright SAP SE.

G5170 - Details

• 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