Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 453
Message text: Sub Cost Object is assigned to a different joint venture
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G5453
- Sub Cost Object is assigned to a different joint venture ?The SAP error message G5453, which states "Sub Cost Object is assigned to a different joint venture," typically occurs in the context of joint venture accounting within SAP. This error indicates that the cost object (such as a cost center, internal order, or project) you are trying to use is linked to a joint venture that is different from the one you are currently working with.
Cause: Incorrect Joint Venture Assignment: The sub cost object you are trying to use is assigned to a different joint venture than the one you are currently processing.
Configuration Issues: There may be configuration issues in the joint venture settings or in the assignment of cost objects to joint ventures. Data Entry Errors: The user may have mistakenly selected the wrong joint venture or cost object.
Solution: Verify Joint Venture Assignment: Check the assignment of the sub cost object to ensure it is linked to the correct joint venture. You can
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