How To Fix G5555 - Venture & (derived from CO object &) not identical with given venture &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 555

• Message text: Venture & (derived from CO object &) not identical with given 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.

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 G5555 - Venture & (derived from CO object &) not identical with given venture & ?

  The SAP error message G5555 typically indicates a mismatch between the venture (or cost object) that is being processed and the venture that is expected based on the configuration or data in the system. This error often arises in the context of controlling (CO) and can be related to various scenarios, such as cost center accounting, internal orders, or project systems.
  Cause:
  
  Data Mismatch: The venture (cost object) being referenced in the transaction does not match the expected venture in the system. This could be due to incorrect data entry or changes in the configuration.
  Configuration Issues: There may be inconsistencies in the configuration settings for the controlling area, cost centers, or internal orders.
  Master Data Issues: The master data for the cost object may not be correctly set up or may have been changed after the transaction was initiated.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the specified venture.
  
  Solution:
  
  Verify Data Entry: Check the data entry for the venture in the transaction. Ensure that the correct venture is being used and that there are no typographical errors.
  Check Configuration: Review the configuration settings in the controlling area to ensure that they are set up correctly. This includes checking the assignment of cost centers, internal orders, and other related objects.
  Review Master Data: Ensure that the master data for the cost object is correctly maintained. This includes checking the validity dates, status, and any other relevant attributes.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the specified venture. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items), KO03 (Display Internal Order), or CJ20N (Project Builder) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the G5555 error and implement a solution to resolve it.