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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 order number is correct and exists in the system. You can do this by searching for the order in the relevant transaction (e.g., VA03 for sales orders).
  Check Configuration: Review the configuration settings for the Venture and Equity Group to ensure that they are set up correctly to allow processing of the order.
  Review Master Data: Ensure that all necessary master data is complete and correctly configured. This includes checking customer, vendor, and material records.
  Authorization Check: Verify that the user has the necessary authorizations to process the order. This may involve checking user roles and permissions.
  Data Consistency Check: Look for any inconsistencies in the order data. This may involve checking the status of the order and ensuring all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or others depending on the context of the order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to order processing, Venture and Equity Group configurations, and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.