How To Fix G5855 - -> Company Code & Venture/Partner & Period & Year &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 855

• Message text: -> Company Code & Venture/Partner & Period & Year &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message G5855 - -> Company Code & Venture/Partner & Period & Year & ?

  The SAP error message G5855 typically indicates an issue related to the financial postings in the system, specifically concerning the company code, venture/partner, period, and year. This error can arise in various contexts, such as during the posting of financial documents, running reports, or executing transactions that involve financial data.
  Cause:
  The error message G5855 can be triggered by several factors, including:
  
  Incorrect Company Code: The company code specified may not be valid or may not exist in the system.
  Invalid Venture/Partner: The venture or partner specified may not be correctly set up or may not be valid for the given company code.
  Period/Year Issues: The specified period and year may be closed or not open for posting. In SAP, financial periods can be closed to prevent further postings.
  Configuration Issues: There may be configuration issues in the system related to the financial settings for the company code or venture/partner.
  Authorization Issues: The user may not have the necessary authorizations to post or view the specified data.
  
  Solution:
  To resolve the G5855 error, you can take the following steps:
  
  
  Verify Company Code: Check if the company code entered is correct and exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  
  
  Check Venture/Partner: Ensure that the venture or partner is correctly set up and is valid for the specified company code. You may need to consult with your finance team or check the master data.
  
  
  Review Period and Year: Confirm that the financial period and year you are trying to post to are open. You can check this in the period closing settings in SAP (Transaction Code: OB52).
  
  
  Configuration Review: If you suspect configuration issues, consult with your SAP FI (Financial Accounting) consultant to review the settings related to the company code and venture/partner.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for period closing) and OX15 (for company code configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further investigation.