How To Fix G5823 - Success: Joint Venture Accounting was de-activated in company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 823

• Message text: Success: Joint Venture Accounting was de-activated in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5823 - Success: Joint Venture Accounting was de-activated in company code & ?

  The SAP error message G5823 indicates that Joint Venture Accounting (JVA) has been deactivated for a specific company code. This message typically arises when there is an attempt to perform operations related to Joint Venture Accounting in a company code where it is not enabled.
  Cause:
  
  Deactivation of JVA: The primary cause of this error is that Joint Venture Accounting has been deactivated for the specified company code. This could be due to a configuration change or an oversight during system setup.
  Incorrect Configuration: The company code may not have been properly configured to use Joint Venture Accounting, or it may have been intentionally deactivated for business reasons.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the Joint Venture Accounting settings.
  Verify if Joint Venture Accounting is activated for the specific company code in question.
  
  
  
  Activate JVA:
  
  If JVA is indeed deactivated, you can activate it by following these steps:
  
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Joint Venture Accounting > Basic Settings > Activate Joint Venture Accounting.
  Ensure that the company code is selected and activate JVA.
  
  
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to Joint Venture Accounting in your SAP system to ensure that all prerequisites and configurations are met.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  
  Testing:
  
  After making the changes, perform a test transaction to confirm that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OX15 (for company code settings) or SPRO (to access the IMG) to navigate through the configuration settings.
  SAP Notes: Check for any SAP Notes related to Joint Venture Accounting for additional guidance or known issues.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Joint Venture Accounting and its configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.