How To Fix G5213 - No line is printed out into JADE file for company & venture &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 213

  • Message text: No line is printed out into JADE file for company & venture &

  • Show details Hide details
  • For company &V1& venture &V2&, there is no line printed out into JADE
    file. This is because the criteria specified by the user cause no
    database retrival for this venture.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G5213 - No line is printed out into JADE file for company & venture & ?

    The SAP error message G5213, which states "No line is printed out into JADE file for company & venture &," typically occurs in the context of generating or processing JADE files, which are used for various reporting and data exchange purposes in SAP systems.

    Cause:

    1. Missing Data: The error may arise if there is missing or incomplete data for the specified company code or venture. This could include missing master data or transactional data that is required for the JADE file generation.

    2. Configuration Issues: There may be configuration issues in the system related to the JADE file generation process. This could involve incorrect settings in the relevant customizing transactions.

    3. Selection Criteria: The selection criteria used for generating the JADE file may not match any existing records, leading to no lines being printed.

    4. Authorization Issues: The user executing the process may not have the necessary authorizations to access the required data.

    5. Technical Errors: There could be technical issues, such as problems with the underlying database or issues in the program logic that generates the JADE file.

    Solution:

    1. Check Data Completeness: Verify that all necessary data for the specified company code and venture is complete and accurate. This includes checking master data and transactional data.

    2. Review Configuration: Check the configuration settings related to JADE file generation. Ensure that all necessary parameters are correctly set up in the relevant customizing transactions.

    3. Adjust Selection Criteria: Review the selection criteria used for generating the JADE file. Make sure that they are correctly defined and that there are records that meet these criteria.

    4. User Authorizations: Ensure that the user has the appropriate authorizations to access the data required for the JADE file generation.

    5. Debugging: If the issue persists, consider debugging the program or transaction that generates the JADE file to identify any technical errors or issues in the logic.

    6. Consult Documentation: Refer to SAP documentation or notes related to JADE file generation for any specific requirements or known issues.

    7. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.

    Related Information:

    • JADE File: JADE files are typically used for reporting purposes in SAP, especially in the context of financial reporting and data exchange with external systems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the JADE file generation process, such as those for configuration and reporting.
    • SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to JADE file generation.

    By following these steps, you should be able to identify the cause of the G5213 error and implement a suitable solution.

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