How To Fix G5404 - Error when determining the document date for equity group &, venture &

G5404 - Overview

• Message type: E = Error

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

• Message number: 404

• Message text: Error when determining the document date for equity group &, venture &

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5404 - Error when determining the document date for equity group &, venture & ?

  The SAP error message G5404 typically indicates an issue with determining the document date for a specific equity group and venture in the system. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the system.
  Causes:
  
  Missing or Incorrect Configuration: The equity group or venture may not be properly configured in the system, leading to issues when trying to determine the document date.
  Data Inconsistencies: There may be missing or inconsistent data related to the equity group or venture, such as missing master data or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the equity group or venture.
  System Settings: The system settings for document date determination may not be correctly set up, leading to errors when processing transactions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the equity group and venture in the SAP system. Ensure that all