Do you have any question about this error?
Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 217
Message text: The company & is not configured to use JADE.
Error message extract from SAP system. Copyright SAP SE.
G5217
- The company & is not configured to use JADE. ?The SAP error message G5217 indicates that the company code you are trying to work with is not configured to use the JADE (Java Application Development Environment) system. This error typically arises in scenarios where the JADE system is expected to be integrated with the SAP system, but the necessary configuration has not been completed.
Cause:
- Missing Configuration: The company code is not set up in the system to utilize JADE functionalities.
- Incorrect Company Code: The company code you are trying to access may not be the one intended for JADE integration.
- System Settings: The overall system settings may not be aligned to support JADE for the specified company code.
Solution:
To resolve the G5217 error, you can follow these steps:
Check Company Code Configuration:
- Go to the configuration settings in SAP and verify if the company code is configured to use JADE.
- You may need to access the relevant configuration transaction (e.g., SPRO) and navigate to the settings for JADE integration.
Configure JADE for the Company Code:
- If the company code is not configured, you will need to set it up. This may involve defining the company code in the JADE settings and ensuring that all necessary parameters are correctly filled out.
Consult Documentation:
- Refer to the SAP documentation or JADE integration guides for specific steps on how to configure the company code for JADE.
Check User Authorizations:
- Ensure that the user attempting to access the JADE functionalities has the necessary authorizations to do so.
Contact SAP Support:
- If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system setup.
Related Information:
By following these steps, you should be able to resolve the G5217 error and successfully configure your company code to use JADE.
Get instant SAP help. Start your 7-day free trial now.
G5216
Hardcopy/EDI billing has not been run yet for year & period '&'.
Please run Hardcopy/EDI billing for year &V1& period '&V2&' or later to get rid of this warning message.Error message extra...
G5215
Lack of jib/afe info for company:& venture:& equity group:& account:&
This message is printed because jib/afe info can not be found for company &V1&, venture &V2&, equity group &V3&, account &...
G5218
The activity '&', application '&' is not maintained in JADE configuration
The system can not find the activity '&V1&', application '&V2&' in JADE file definition for the company &V3&a...
G5231
***** Message 231 - 250 reserved for equity adjustment ******
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.