How To Fix G5175 - Substitute cost object for venture & equity group & should be entered.


G5175 - Overview

  • Message type: E = Error

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

  • Message number: 175

  • Message text: Substitute cost object for venture & equity group & should be entered.

  • Show details Hide details
  • Substitute cost object is needed while the system is posting user
    currency, or performing document split. The system will use substitute
    cost object to derive the venture for that document so that the whole
    document contains the same venture / equity group. This prevents
    inter-venture posting to occur while running bank switching.
    To create/change substitute cost object, go to:
    Joint Venture Processing -> Master Data -> Joint Venture -> Change
    Equity Groups -> select one of the equity group -> press Substitute
    cost object

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G5175 - Substitute cost object for venture & equity group & should be entered. ?
    The SAP error message G5175 indicates that there is an issue with the cost object assignment in the context of venture and equity groups. This error typically arises when a cost object (such as a cost center, internal order, or project) is not properly assigned or is missing in the transaction you are trying to execute.
    
    Cause: Missing Cost Object: The cost object required for the transaction is not specified or is missing in the system. Incorrect Configuration: The configuration for the venture and equity group may not be set up correctly, leading to the system not recognizing the cost object. Data Entry Error: There may be a mistake in the data entry where the cost object should have been specified. Authorization Issues: The user may not have the necessary permissions to access or assign the cost object.
    Solution: Check Cost Object Assignment: Ensure that the cost object is correctly assigned in the transaction. You may need

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