How To Fix G6175 - Venture specification is not allowed for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 175

• Message text: Venture specification is not allowed for company code &

What causes this issue?

Company code &V1& is set up for partner based billing. Therefore it is
not possible to specify a venture for the billing threshold check.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6175 - Venture specification is not allowed for company code & ?

  The SAP error message G6175, which states "Venture specification is not allowed for company code &," typically occurs in the context of financial transactions or when dealing with specific configurations related to venture accounting or project accounting in SAP.
  Cause:
  
  Configuration Issue: The company code may not be configured to allow venture specifications. This could be due to settings in the Financial Accounting (FI) or Project System (PS) modules.
  Venture Accounting Not Activated: The venture accounting functionality may not be activated for the specific company code.
  Incorrect Data Entry: The transaction or document being processed may have incorrect or incomplete data related to venture specifications.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant sections for Financial Accounting or Project System.
  Ensure that the venture accounting settings are correctly configured for the company code in question.
  
  
  
  Activate Venture Accounting:
  
  If venture accounting is not activated, you may need to enable it for the company code. This typically involves setting up the necessary parameters in the system.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that all required fields are filled out correctly and that the venture specification is appropriate for the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to venture accounting for any specific requirements or configurations that may be necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for general ledger postings), or CJ20N (for project management) that may be involved in the process.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving venture specifications.
  SAP Notes: Check for any SAP Notes related to error G6175, as there may be patches or updates that address this specific issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.