How To Fix G5853 - No Company Code with status 1 for Year, Period from Cutback in T8JEV

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 853

• Message text: No Company Code with status 1 for Year, Period from Cutback in T8JEV

Self-Explanatory Message

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• What is the cause and solution for SAP error message G5853 - No Company Code with status 1 for Year, Period from Cutback in T8JEV ?

  The SAP error message G5853 "No Company Code with status 1 for Year, Period from Cutback in T8JEV" typically occurs in the context of financial postings or adjustments, particularly when dealing with cutback processes in the SAP system. This error indicates that there is no valid company code available for the specified year and period in the T8JEV table, which is used for managing cutback data.
  Cause:
  
  Missing Company Code: The company code you are trying to use does not exist in the T8JEV table for the specified year and period.
  Incorrect Status: The company code may exist, but it does not have the correct status (status 1) for the specified period.
  Period Not Open: The financial period you are trying to post to may not be open for posting.
  Configuration Issues: There may be configuration issues in the financial settings or cutback settings that prevent the system from recognizing the company code.
  
  Solution:
  
  Check T8JEV Table: Verify the entries in the T8JEV table to ensure that the company code exists for the specified year and period. You can do this by using transaction SE16 or SE16N to view the table.
  Verify Company Code Status: Ensure that the company code has a status of 1 for the relevant year and period. If it does not, you may need to update the status or create a new entry.
  Open Financial Period: Check if the financial period is open for posting. You can do this in the financial accounting settings (transaction OB52) to ensure that the period is open for the company code.
  Configuration Review: Review the configuration settings related to cutbacks and financial postings to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cutback processes and related configurations.
  
  Related Information:
  
  Transaction Codes: 
  
  SE16/SE16N: For viewing table entries.
  OB52: For managing open and closed periods.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and modify the relevant settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.