How To Fix G5235 - Equity group & is not assigned to venture & and company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 235

• Message text: Equity group & is not assigned to venture & and company code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5235 - Equity group & is not assigned to venture & and company code & ?

  The SAP error message G5235 indicates that there is an issue with the assignment of an equity group to a venture and company code. This error typically arises in the context of managing joint ventures or partnerships within the SAP system, particularly in the area of financial accounting and controlling.
  Cause:
  The error message G5235 occurs when:
  
  The equity group specified in the transaction is not assigned to the venture you are trying to process.
  The venture is not linked to the specified company code.
  There may be configuration issues in the system where the equity group is not properly set up in the joint venture accounting settings.
  
  Solution:
  To resolve the G5235 error, you can follow these steps:
  
  
  Check Equity Group Assignment:
  
  Go to the configuration settings for Joint Venture Accounting (JVA) in SAP.
  Verify that the equity group is correctly assigned to the venture in question. This can typically be done in the customizing settings under:
  
  SPRO > Financial Accounting > Joint Venture Accounting > Master Data > Define Equity Groups.
  
  
  Ensure that the equity group is linked to the correct venture.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the venture is assigned to the correct company code. This can be checked in the same configuration area.
  Navigate to:
  
  SPRO > Financial Accounting > Joint Venture Accounting > Master Data > Define Ventures.
  
  
  Check if the venture is associated with the intended company code.
  
  
  
  Review Master Data:
  
  Check the master data for the venture and equity group to ensure that all necessary information is correctly maintained.
  Ensure that there are no missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Joint Venture Accounting for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support or consulting with an SAP expert who specializes in Joint Venture Accounting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OJVA (for Joint Venture Accounting) and OJVG (for managing ventures).
  Documentation: Review SAP Notes and Knowledge Base Articles related to Joint Venture Accounting for any known issues or additional guidance.
  User Roles: Ensure that the user performing the transaction has the necessary authorizations to access and modify equity group and venture assignments.
  
  By following these steps, you should be able to identify and resolve the cause of the G5235 error in SAP.